[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-308118Actual
1446439.062023-04-2981612Actual
6503491.002022-09-298167Actual
1933663.532023-09-2981311Actual
13174550.002023-03-308117Budget
2468650.002022-06-308114Budget
10374386.002023-01-288164Actual
32396376.702024-09-2881113Actual
22455229.492023-12-2881611Actual
19807488.002023-10-308115Actual
376831310.202025-02-278118Actual
28289379.002024-06-298116Actual
35149372.002024-12-288136Actual
2892869.912024-06-2981212Actual
28019703.002024-06-298163Actual
32186294.382024-09-2881411Actual

Generated 2025-05-29 23:03:57.478 UTC