[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5893382.002022-09-288164Actual
29292657.002024-07-288164Actual
11573480.002023-02-268115Budget
33885768.002024-11-288165Actual
2142280.002022-05-298128Budget
23762456.002024-02-268164Actual
6161157.002022-09-288126Actual
20930236.002023-11-298116Actual
22850395.002024-01-278165Actual
10267100.002023-01-278173Budget
802993.002022-11-298173Actual
13423280.002023-03-298168Budget
1816125.002022-05-298156Actual
39217581.622025-03-2981612Actual
19596955.002023-10-298113Actual
1672100.002022-05-298126Budget

Generated 2025-05-28 19:00:31.170 UTC