[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690996.002022-10-308173Actual
17390218.852023-07-3081611Actual
129690.002022-05-308173Budget
11107402.602023-01-288128Actual
30089489.072024-07-2981612Actual
30676168.002024-08-298156Actual
9618200.002022-12-288146Budget
4335642.002022-07-308118Actual
8748468.002022-11-308167Actual
269541088.002024-05-298114Actual
11858280.002023-02-278146Budget
12373380.002023-03-308113Budget
28019703.002024-06-298163Actual
1384481.002023-04-298126Actual
39335594.252025-03-3081613Actual
25260502.612024-03-298128Actual

Generated 2025-05-29 03:53:21.451 UTC