[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20218532.912023-10-318128Actual
6630385.942022-09-308128Actual
9396380.002022-12-298165Budget
8547200.002022-12-018156Budget
5318488.002022-08-318117Actual
7332380.002022-10-318136Budget
26717217.052024-04-2981113Actual
12105409.002023-02-288167Actual
2195885.002023-12-298126Actual
1955550.002022-05-318117Budget
30027339.062024-07-3081112Actual
35201147.002024-12-298156Actual
39097403.962025-03-3181611Actual
8933296.542022-12-018168Actual
35646344.382024-12-2981611Actual
308591625.352024-08-308118Actual

Generated 2025-05-30 13:19:42.836 UTC