[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-10-298173Actual
91280.002022-04-288163Budget
5133280.002022-08-298146Budget
10687380.002023-01-278136Budget
291371073.002024-07-288113Actual
36853274.172025-01-2781112Actual
18007249.002023-08-298166Actual
23105643.002024-01-278117Actual
24143549.002024-02-268167Actual
22249443.512023-12-278128Actual
17090.002022-04-288173Budget
23460193.322024-01-2781611Actual
2934167.002022-06-298156Actual
27748394.382024-05-2881112Actual
3284697.002024-10-288126Actual
19927104.002023-10-298126Actual

Generated 2025-05-28 06:08:55.903 UTC