[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284697.002024-10-308126Actual
31544693.002024-09-298164Actual
23913312.002024-02-288116Actual
20218532.912023-10-318128Actual
33228529.492024-10-3081111Actual
14612127.002023-05-318173Actual
24320169.912024-02-2881111Actual
35586250.762024-12-2981411Actual
1384481.002023-04-308126Actual
9941480.002022-12-298118Budget
36151886.002025-01-298115Actual
28396198.002024-06-308156Actual
35732150.762024-12-2981212Actual
38651208.002025-03-318156Actual
2095785.002023-12-018126Actual
26988686.002024-05-308164Actual

Generated 2025-05-30 20:24:07.170 UTC