[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-03-298126Actual
29908317.792024-07-2881311Actual
33464503.962024-10-2881612Actual
302631136.002024-08-288113Actual
34174657.002024-11-288167Actual
12622514.002023-03-298164Actual
17247191.192023-07-2981111Actual
5565398.062022-08-298168Actual
1161386.002022-05-298113Actual
26008181.002024-04-278116Actual
7282200.002022-10-298126Budget
33228529.492024-10-2881111Actual
25494183.742024-03-2881611Actual
26363648.062024-04-278168Actual
9722266.002022-12-278166Actual
22963305.002024-01-278136Actual

Generated 2025-05-28 08:29:02.244 UTC