[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27277282.002024-05-298166Actual
10980480.002023-01-288167Budget
2934167.002022-06-308156Actual
218650.002022-04-298114Budget
12293280.002023-02-278168Budget
349081240.002024-12-288114Actual
12764380.002023-03-308165Budget
6692280.002022-09-298168Budget
18007249.002023-08-308166Actual
16566617.002023-07-308163Actual
37858330.552025-02-2781311Actual
5645329.002022-09-298113Actual
21419146.512023-11-3081411Actual
28521707.002024-06-298167Actual
30089489.072024-07-2981612Actual
22368101.822023-12-2881211Actual

Generated 2025-05-29 04:20:28.305 UTC