[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-10-058167Actual
10782186.002023-09-058156Actual
28781269.912025-02-0481411Actual
36562608.672025-09-058128Actual
20190946.552024-06-068118Actual
1345650.002023-01-058114Actual
17189.002022-12-058173Actual
19011260.002024-05-068166Actual
2555220.972024-11-0481112Actual
2653227.362024-12-0481511Actual
15317140.122024-01-0581411Actual
16002741.002024-02-058117Actual
2351827.362024-09-0481112Actual
9396380.002023-08-058165Budget
33228529.492025-06-0681111Actual
38982210.342025-11-0581211Actual

Generated 2026-01-04 05:13:56.096 UTC