[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-11-288118Actual
34050182.002024-11-288156Actual
21480143.312023-11-2981611Actual
750302.002022-04-288166Actual
15022819.002023-05-298117Actual
6112302.002022-09-288116Actual
4910480.002022-08-298165Budget
34082264.002024-11-288166Actual
31750405.002024-09-278136Actual
5644380.002022-09-288113Budget
23346110.342024-01-2781211Actual
24942223.002024-03-288116Actual
24375102.892024-02-2681311Actual
14139385.942023-04-288128Actual
2663551.002022-06-298165Actual
17127916.252023-07-298118Actual

Generated 2025-05-28 20:08:51.136 UTC