[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-02-278164Actual
33256203.952024-10-2981211Actual
28727148.632024-06-2981211Actual
7812301.092022-10-308168Actual
12293280.002023-02-278168Budget
3648445.002022-07-308164Actual
36351198.002025-01-288156Actual
36972460.912025-01-2881113Actual
23015180.002024-01-288156Actual
972480.002022-04-298118Budget
6112302.002022-09-298116Actual
17810478.002023-08-308165Actual
19715570.002023-10-308114Actual
15351214.592023-05-3081611Actual
18007249.002023-08-308166Actual
11168280.002023-01-288168Budget

Generated 2025-05-29 04:16:51.791 UTC