[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-02-208164Actual
32513983.002024-10-228113Actual
36093811.002025-01-218164Actual
2351827.362024-01-2181112Actual
37745819.282025-02-208168Actual
36384286.002025-01-218166Actual
9073250.002022-12-218163Actual
6770380.002022-10-238113Budget
39302627.582025-03-2381213Actual
2887276.002022-06-238146Actual
2527380.002022-06-238164Budget
3399378.002022-07-238113Actual
18602579.002023-09-228163Actual
29524248.002024-07-228146Actual
32959351.002024-10-228166Actual
12105409.002023-02-208167Actual

Generated 2025-05-22 07:31:51.116 UTC