[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002024-01-018114Actual
11905127.002023-03-038156Actual
27547499.702024-06-0281111Actual
19423197.572023-10-0381611Actual
291371073.002024-08-028113Actual
15351214.592023-06-0381611Actual
22989167.002024-02-018146Actual
5706232.002022-10-038163Actual
36351198.002025-02-018156Actual
303831148.002024-09-028114Actual
8136480.002022-12-048164Budget
2051022.042023-11-0381112Actual
34731415.292024-12-0381613Actual
21124585.002023-12-048117Actual
1744814.592023-08-0381112Actual
24791307.002024-04-028164Actual

Generated 2025-06-02 17:22:53.672 UTC