[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-288126Actual
11763186.002023-02-278126Actual
35201147.002024-12-288156Actual
26363648.062024-04-288168Actual
35940921.002025-01-288113Actual
14825256.002023-05-308116Actual
4707709.002022-08-308114Actual
10050200.002022-12-288168Budget
10511427.002023-01-288165Actual
7016480.002022-10-308164Budget
2458033.742024-02-2781612Actual
1405380.002022-05-308164Budget
28344440.002024-06-298136Actual
30174492.492024-07-2981213Actual
3213835.952022-06-308118Actual
10128347.002023-01-288113Actual

Generated 2025-05-29 22:22:50.451 UTC