[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847730.552023-08-2981112Actual
5504280.002022-08-298128Budget
27046802.002024-05-288115Actual
21245532.912023-11-298128Actual
360499.002022-04-288115Actual
34731415.292024-11-2881613Actual
22963305.002024-01-278136Actual
12373380.002023-03-298113Budget
2527380.002022-06-298164Budget
318921071.002024-09-278117Actual
296401093.002024-07-288117Actual
1405380.002022-05-298164Budget
13506965.002023-04-288113Actual
33228529.492024-10-2881111Actual
17329149.702023-07-2981411Actual
9395500.002022-12-278165Actual

Generated 2025-05-28 15:46:13.412 UTC