[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-09-288165Actual
2254646.502023-12-2781612Actual
3284697.002024-10-288126Actual
32132226.302024-09-2781211Actual
13094289.002023-03-298166Actual
11964280.002023-02-268166Budget
33793717.002024-11-288164Actual
20452135.872023-10-2981611Actual
3134380.002022-06-298167Budget
26242725.002024-04-278167Actual
17247191.192023-07-2981111Actual
38150420.562025-02-2681213Actual
4847480.002022-08-298115Budget
2434872.042024-02-2681211Actual
3212480.002022-06-298118Budget
5566280.002022-08-298168Budget

Generated 2025-05-28 06:56:59.696 UTC