[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-12-288126Actual
15351214.592023-05-3081611Actual
10188243.002023-01-288163Actual
37180251.002025-02-278173Actual
28076254.002024-06-298173Actual
3343069.912024-10-2981212Actual
13817295.002023-04-298116Actual
12294378.362023-02-278168Actual
13898205.002023-04-298146Actual
3212480.002022-06-308118Budget
29761628.372024-07-298128Actual
33402284.812024-10-2981112Actual
20007119.002023-10-308156Actual
16037650.002023-06-308167Actual
5505463.212022-08-308128Actual
5706232.002022-09-298163Actual

Generated 2025-05-29 04:54:03.863 UTC