[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-11-2981112Actual
10454480.002023-01-278115Budget
17868315.002023-08-298116Actual
3727480.002022-07-298115Budget
359550.002022-04-288115Budget
31034330.552024-08-2881311Actual
20190946.552023-10-298118Actual
2933200.002022-06-298156Budget
13315842.012023-03-298118Actual
33402284.812024-10-2881112Actual
38150420.562025-02-2681213Actual
18779395.002023-09-288115Actual
37243858.002025-02-268164Actual
1384481.002023-04-288126Actual
4521329.002022-08-298113Actual
1161386.002022-05-298113Actual

Generated 2025-05-28 04:36:54.194 UTC