[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942024-12-2881111Actual
832532.002022-04-298117Actual
4847480.002022-08-308115Budget
419414.002022-04-298165Actual
23318177.362024-01-2881111Actual
36853274.172025-01-2881112Actual
246371023.002024-03-298113Actual
33730224.002024-11-298173Actual
10919591.002023-01-288117Actual
5833787.002022-09-298114Actual
36736229.492025-01-2881411Actual
7155445.002022-10-308165Actual
5378386.002022-08-308167Actual
26988686.002024-05-298164Actual
28962450.772024-06-2981612Actual
26869775.002024-05-298163Actual

Generated 2025-05-29 06:08:56.937 UTC