[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002024-03-068126Actual
32926144.002025-06-068156Actual
8827480.002023-07-088118Budget
14139385.942023-12-058128Actual
16157638.972024-02-058168Actual
9259480.002023-08-058164Budget
6210380.002023-05-078136Budget
2892869.912025-02-0481212Actual
5833787.002023-05-078114Actual
1021382.912022-12-058128Actual
17247191.192024-03-0681111Actual
644280.002022-12-058146Budget
2605550.002023-02-058115Budget
2015436.002023-01-058167Actual
32186294.382025-05-0681411Actual
34293608.672025-07-078168Actual

Generated 2026-01-04 14:21:54.547 UTC