[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-03-238116Actual
34880275.002024-12-218173Actual
28231737.002024-06-228165Actual
31424635.002024-09-218163Actual
2663551.002022-06-238165Actual
36093811.002025-01-218164Actual
6210380.002022-09-228136Budget
19842386.002023-10-238165Actual
9073250.002022-12-218163Actual
14880306.002023-05-238136Actual
2662540.122024-04-2181112Actual
1747514.592023-07-2381212Actual
6770380.002022-10-238113Budget
29350806.002024-07-228115Actual
28754253.962024-06-2281311Actual
35940921.002025-01-218113Actual

Generated 2025-05-22 07:52:04.978 UTC