[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10266100.002023-01-208173Actual
8137482.002022-11-228164Actual
11812401.002023-02-198136Actual
6770380.002022-10-228113Budget
313891115.002024-09-208113Actual
19223458.672023-09-218168Actual
35704369.912024-12-2081112Actual
17655122.002023-08-228173Actual
20780414.002023-11-228164Actual
37475275.002025-02-198146Actual
6630385.942022-09-218128Actual
35974653.002025-01-208163Actual
19807488.002023-10-228115Actual
27455867.762024-05-218128Actual
9941480.002022-12-208118Budget
19103708.002023-09-218167Actual

Generated 2025-05-22 01:49:10.818 UTC