[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-03-2981211Actual
30921851.102024-08-298168Actual
12623480.002023-03-308164Budget
8606310.002022-11-308166Actual
35446749.582024-12-288168Actual
39335594.252025-03-3081613Actual
1384481.002023-04-298126Actual
14965223.002023-05-308166Actual
3133414.002022-06-308167Actual
10314650.002023-01-288114Budget
11715345.002023-02-278116Actual
9618200.002022-12-288146Budget
2540796.512024-03-2981311Actual
4335642.002022-07-308118Actual
22249443.512023-12-288128Actual
6956650.002022-10-308114Actual

Generated 2025-05-29 04:16:58.986 UTC