[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-308128Actual
33228529.492024-10-2981111Actual
9072280.002022-12-288163Budget
36682198.642025-01-2881211Actual
17090.002022-04-298173Budget
30298683.002024-08-298163Actual
17683516.002023-08-308114Actual
35001921.002024-12-288115Actual
35121126.002024-12-288126Actual
24729123.002024-03-298173Actual
151151084.432023-05-308118Actual
3260280.002022-06-308128Budget
2546170.972024-03-2981511Actual
337581099.002024-11-298114Actual
12940380.002023-03-308136Budget
26451116.722024-04-2881211Actual

Generated 2025-05-29 22:27:41.770 UTC