[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-07-288118Actual
2095785.002023-11-288126Actual
4910480.002022-08-288165Budget
10374386.002023-01-268164Actual
32605322.002024-10-278173Actual
29795723.822024-07-278168Actual
3791249.702025-02-2581511Actual
8686650.002022-11-288117Budget
10980480.002023-01-268167Budget
36384286.002025-01-268166Actual
91280.002022-04-278163Budget
18218592.002023-08-288168Actual
36654561.412025-01-2681111Actual
308591625.352024-08-278118Actual
5086350.002022-08-288136Actual
5504280.002022-08-288128Budget

Generated 2025-05-28 02:12:25.424 UTC