[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-10-058164Actual
16123458.672024-02-058128Actual
13173499.002023-11-058117Actual
4580214.002023-04-078163Actual
7891380.002023-07-088113Budget
27455867.762025-01-048128Actual
25731608.002024-12-048163Actual
29583299.002025-03-068166Actual
26242725.002024-12-048167Actual
3260280.002023-02-058128Budget
22908248.002024-09-048116Actual
12373380.002023-11-058113Budget
11905127.002023-10-058156Actual
33851753.002025-07-078115Actual
25818778.002024-12-048114Actual
2293558.002024-09-048126Actual

Generated 2026-01-04 14:07:54.522 UTC