[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002024-02-198156Actual
1789587.002024-03-218126Actual
10375480.002023-08-208164Budget
973779.882022-11-198118Actual
33943375.002025-06-218116Actual
33885768.002025-06-218165Actual
31424635.002025-04-208163Actual
5377380.002023-03-228167Budget
1948113.532024-04-2081112Actual
12764380.002023-10-208165Budget
3912200.002023-02-198126Budget
13423280.002023-10-208168Budget
39275345.122025-10-2081113Actual
5566280.002023-03-228168Budget
26777457.402024-11-1881613Actual
17717384.002024-03-218164Actual

Generated 2025-12-19 15:37:20.628 UTC