[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056842.252023-10-3081612Actual
12512133.002023-03-308173Actual
2606551.002022-06-308115Actual
39302627.582025-03-3081213Actual
3786480.002022-07-308165Budget
15805279.002023-06-308116Actual
31363.002022-04-298113Actual
23198832.912024-01-288118Actual
26063276.002024-04-288136Actual
10734280.002023-01-288146Budget
23913312.002024-02-278116Actual
13898205.002023-04-298146Actual
274271269.292024-05-298118Actual
31802180.002024-09-288156Actual
3319425.332022-06-308168Actual
21781307.002023-12-288164Actual

Generated 2025-05-29 14:27:30.049 UTC