[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-10-228167Actual
13628494.002023-04-228114Actual
20872502.002023-11-238165Actual
21124585.002023-11-238117Actual
36654561.412025-01-2181111Actual
34731415.292024-11-2281613Actual
36151886.002025-01-218115Actual
296401093.002024-07-228117Actual
9801637.002022-12-218117Actual
4334480.002022-07-238118Budget
18779395.002023-09-228115Actual
218650.002022-04-228114Budget
13363405.632023-03-238128Actual
20660614.002023-11-238163Actual
17189.002022-04-228173Actual
39036350.772025-03-2381411Actual

Generated 2025-05-22 07:59:34.560 UTC