[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-09-2281211Actual
10735319.002023-01-218146Actual
1440623.102023-04-2281112Actual
9013358.002022-12-218113Actual
802890.002022-11-238173Budget
1644313.532023-06-2381212Actual
38451730.002025-03-238115Actual
3461200.002022-07-238163Budget
7379275.002022-10-238146Actual
6583798.072022-09-228118Actual
4659124.002022-08-238173Actual
7017459.002022-10-238164Actual
13174550.002023-03-238117Budget
13541707.002023-04-228163Actual
31273239.852024-08-2281113Actual
375911019.002025-02-208117Actual

Generated 2025-05-22 06:10:31.526 UTC