[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540922.042023-05-2181112Actual
28962450.772024-06-2081612Actual
17034709.002023-07-218117Actual
9571380.002022-12-198136Budget
22695252.002024-01-198173Actual
38684332.002025-03-218166Actual
37031446.872025-01-1981613Actual
25260502.612024-03-208128Actual
14932150.002023-05-218156Actual
35704369.912024-12-1981112Actual
1529097.572023-05-2181311Actual
29080443.372024-06-2081613Actual
31481246.002024-09-198173Actual
2662540.122024-04-1981112Actual
6161157.002022-09-208126Actual
30089489.072024-07-2081612Actual

Generated 2025-05-20 19:39:33.636 UTC