[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293558.002024-02-148126Actual
23400146.512024-02-1481411Actual
37394336.002025-03-168116Actual
32046740.492024-10-158168Actual
27602350.772024-06-1581311Actual
23642538.002024-03-158163Actual
29229278.002024-08-158173Actual
279841104.002024-07-168113Actual
4847480.002022-09-168115Budget
16215232.682023-07-1781111Actual
24320169.912024-03-1581111Actual
15591177.002023-07-178173Actual
2033768.852023-11-1681211Actual
34024260.002024-12-168146Actual
2144633.742023-12-1781511Actual
6034480.002022-10-168165Budget

Generated 2025-06-15 08:19:17.071 UTC