[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-06-308116Actual
2934167.002022-06-308156Actual
37180251.002025-02-278173Actual
4195550.002022-07-308117Budget
1384481.002023-04-298126Actual
33851753.002024-11-298115Actual
31750405.002024-09-288136Actual
22340220.982023-12-2881111Actual
31215536.942024-08-2981612Actual
37394336.002025-02-278116Actual
26451116.722024-04-2881211Actual
2605550.002022-06-308115Budget
35850469.682024-12-2881213Actual
22282434.422023-12-288168Actual
10375480.002023-01-288164Budget
376831310.202025-02-278118Actual

Generated 2025-05-29 18:04:50.512 UTC