[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002023-05-188146Actual
11106200.002023-02-168128Budget
19011260.002023-10-188166Actual
30476770.002024-09-178115Actual
6362235.002022-10-188166Actual
17949160.002023-09-188146Actual
5785100.002022-10-188173Budget
35559256.082025-01-1681311Actual
6257280.002022-10-188146Budget
1080280.002022-05-188168Budget
2342216.002022-07-198163Actual
10315650.002023-02-168114Actual
2777673.102024-06-1781212Actual
32246298.642024-10-1781611Actual
4116372.002022-08-188166Actual
27137302.002024-06-178116Actual

Generated 2025-06-17 15:30:01.205 UTC