[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-02-188126Actual
11167414.732023-01-198168Actual
11307200.002023-02-188163Budget
13236486.002023-03-218167Actual
10638100.002023-01-198126Budget
13173499.002023-03-218117Actual
17598686.002023-08-218163Actual
9259480.002022-12-198164Budget
33344340.132024-10-2081611Actual
14906175.002023-05-218146Actual
20717137.002023-11-218173Actual
9941480.002022-12-198118Budget
25082270.002024-03-208166Actual
10049473.822022-12-198168Actual
36186605.002025-01-198165Actual
2664480.002022-06-218165Budget

Generated 2025-05-20 08:56:40.495 UTC