[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-02-1681211Actual
27927685.482024-05-1881613Actual
25731608.002024-04-178163Actual
20007119.002023-10-198156Actual
4909464.002022-08-198165Actual
2831698.002024-06-188126Actual
30596162.002024-08-188126Actual
8136480.002022-11-198164Budget
24229482.912024-02-168128Actual
3561352.892024-12-1781511Actual
3785561.002022-07-198165Actual
25023180.002024-03-188146Actual
802993.002022-11-198173Actual
3688167.782025-01-1781212Actual
4008280.002022-07-198146Budget
27369785.002024-05-188167Actual

Generated 2025-05-18 09:31:29.594 UTC