[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35883457.402024-12-2781613Actual
14555686.002023-05-298163Actual
212171105.652023-11-298118Actual
12373380.002023-03-298113Budget
2157137.992023-11-2981612Actual
29795723.822024-07-288168Actual
420480.002022-04-288165Budget
1219280.002022-05-298163Budget
15591177.002023-06-298173Actual
12233200.002023-02-268128Budget
1080280.002022-04-288168Budget
32186294.382024-09-2781411Actual
10841316.002023-01-278166Actual
5132192.002022-08-298146Actual
32668819.002024-10-288164Actual
34050182.002024-11-288156Actual

Generated 2025-05-28 16:09:57.422 UTC