[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002025-02-278116Actual
11965275.002023-02-278166Actual
13235480.002023-03-308167Budget
3461200.002022-07-308163Budget
11059480.002023-01-288118Budget
12373380.002023-03-308113Budget
1673135.002022-05-308126Actual
8136480.002022-11-308164Budget
21931226.002023-12-288116Actual
12044525.002023-02-278117Actual
35001921.002024-12-288115Actual
22758354.002024-01-288164Actual
31722107.002024-09-288126Actual
17390218.852023-07-3081611Actual
27046802.002024-05-298115Actual
2095785.002023-11-308126Actual

Generated 2025-05-29 07:00:06.780 UTC