[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-04-288167Actual
14767359.002023-05-308165Actual
12043550.002023-02-278117Budget
6113280.002022-09-298116Budget
31602815.002024-09-288115Actual
1384481.002023-04-298126Actual
32761790.002024-10-298165Actual
25790191.002024-04-288173Actual
2603560.002024-04-288126Actual
19630650.002023-10-308163Actual
269541088.002024-05-298114Actual
2933200.002022-06-308156Budget
9572401.002022-12-288136Actual
25174614.002024-03-298167Actual
37301860.002025-02-278115Actual
35446749.582024-12-288168Actual

Generated 2025-05-29 05:22:02.336 UTC