[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16686361.002023-07-298164Actual
3912200.002022-07-298126Budget
34406300.762024-11-2881311Actual
23460193.322024-01-2781611Actual
2664480.002022-06-298165Budget
17683516.002023-08-298114Actual
12043550.002023-02-268117Budget
1948113.532023-09-2881112Actual
36763117.782025-01-2781511Actual
32186294.382024-09-2781411Actual
38451730.002025-03-298115Actual
35586250.762024-12-2781411Actual
3212480.002022-06-298118Budget
32726827.002024-10-288115Actual
36476828.002025-01-278167Actual
7379275.002022-10-298146Actual

Generated 2025-05-28 22:27:37.383 UTC