[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-05-198118Actual
24143549.002024-02-178167Actual
252321051.102024-03-198118Actual
6956650.002022-10-208114Actual
28289379.002024-06-198116Actual
14640577.002023-05-208114Actual
26207926.002024-04-188117Actual
1672100.002022-05-208126Budget
1930937.992023-09-1981211Actual
33549434.592024-10-1981213Actual
6583798.072022-09-198118Actual
26089160.002024-04-188146Actual
28521707.002024-06-198167Actual
12434221.002023-03-208163Actual
34880275.002024-12-188173Actual
35559256.082024-12-1881311Actual

Generated 2025-05-19 07:30:10.046 UTC