[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-10-288168Actual
32104461.412024-09-2681111Actual
10189200.002023-01-268163Budget
21747567.002023-12-268114Actual
15886186.002023-06-288146Actual
11812401.002023-02-258136Actual
32926144.002024-10-278156Actual
26926260.002024-05-278173Actual
35094299.002024-12-268116Actual
28521707.002024-06-278167Actual
16651678.002023-07-288114Actual
6363280.002022-09-278166Budget
34406300.762024-11-2781311Actual
15747452.002023-06-288165Actual
35586250.762024-12-2681411Actual
313891115.002024-09-268113Actual

Generated 2025-05-28 01:47:32.437 UTC