[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932024-03-2381211Actual
5892480.002023-04-238164Budget
154991112.002024-01-228113Actual
242198.002023-01-228173Actual
28699510.342025-01-2181111Actual
352911019.002025-07-228117Actual
690996.002023-05-248173Actual
5456948.072023-03-248118Actual
1672100.002022-12-228126Budget
39036350.772025-10-2281411Actual
8216520.002023-06-248115Actual
10374386.002023-08-228164Actual
31926850.002025-04-228167Actual
27894671.442024-12-2181213Actual
23318177.362024-08-2181111Actual
6957650.002023-05-248114Budget

Generated 2025-12-21 08:44:03.948 UTC