[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002022-12-288117Actual
12764380.002023-03-308165Budget
501361.002022-04-298116Actual
1686479.002023-07-308126Actual
8277380.002022-11-308165Budget
35883457.402024-12-2881613Actual
11433729.002023-02-278114Actual
25913644.002024-04-288115Actual
14233195.442023-04-2981111Actual
32396376.702024-09-2881113Actual
35234291.002024-12-288166Actual
30650209.002024-08-298146Actual
10266100.002023-01-288173Actual
26330661.702024-04-288128Actual
30298683.002024-08-298163Actual
5893382.002022-09-298164Actual

Generated 2025-05-29 13:44:38.088 UTC