[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-11-248136Actual
246371023.002024-03-238113Actual
8137482.002022-11-248164Actual
14825256.002023-05-248116Actual
12184725.342023-02-218118Actual
15235230.552023-05-2481111Actual
39183150.762025-03-2481212Actual
9338478.002022-12-228115Actual
26566152.892024-04-2281611Actual
915168.002022-12-228173Actual
15591177.002023-06-248173Actual
20391140.122023-10-2481411Actual
36244409.002025-01-228116Actual
11964280.002023-02-218166Budget
4056164.002022-07-248156Actual
19842386.002023-10-248165Actual

Generated 2025-05-23 17:58:09.935 UTC