[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546170.972024-03-2881511Actual
21392149.702023-11-2981311Actual
9522139.002022-12-278126Actual
35446749.582024-12-278168Actual
2561127.362024-03-2881612Actual
36795294.382025-01-2781611Actual
14674342.002023-05-298164Actual
35201147.002024-12-278156Actual
3864280.002022-07-298116Budget
29969326.302024-07-2881611Actual
832532.002022-04-288117Actual
1440623.102023-04-2881112Actual
10267100.002023-01-278173Budget
419414.002022-04-288165Actual
22038117.002023-12-278156Actual
19981195.002023-10-298146Actual

Generated 2025-05-28 05:23:00.797 UTC