[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-04-258114Actual
17247191.192023-07-2681111Actual
5132192.002022-08-268146Actual
7016480.002022-10-268164Budget
28138717.002024-06-258164Actual
27489592.002024-05-258168Actual
7950280.002022-11-268163Budget
27748394.382024-05-2581112Actual
18185385.942023-08-268128Actual
23260458.672024-01-248168Actual
13924152.002023-04-258156Actual
1672100.002022-05-268126Budget
5457480.002022-08-268118Budget
31095362.472024-08-2581611Actual
5833787.002022-09-258114Actual
21662656.002023-12-248163Actual

Generated 2025-05-25 12:29:21.868 UTC