[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3072689.002022-06-238117Actual
21719124.002023-12-218173Actual
206251023.002023-11-238113Actual
1021382.912022-04-228128Actual
31332446.872024-08-2281613Actual
18721387.002023-09-228164Actual
39302627.582025-03-2381213Actual
2527380.002022-06-238164Budget
3912200.002022-07-238126Budget
20930236.002023-11-238116Actual
10734280.002023-01-218146Budget
30027339.062024-07-2281112Actual
30418870.002024-08-228164Actual
7890332.002022-11-238113Actual
27079585.002024-05-228165Actual
1529097.572023-05-2381311Actual

Generated 2025-05-22 03:54:00.701 UTC