[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002023-09-288173Actual
20132473.002023-10-298167Actual
21124585.002023-11-298117Actual
9722266.002022-12-278166Actual
12891122.002023-03-298126Actual
29675772.002024-07-288167Actual
30650209.002024-08-288146Actual
12702480.002023-03-298115Budget
32338457.152024-09-2781612Actual
13957246.002023-04-288166Actual
2144633.742023-11-2981511Actual
3343069.912024-10-2881212Actual
34672446.872024-11-2881113Actual
19068736.002023-09-288117Actual
35883457.402024-12-2781613Actual
370881180.002025-02-268113Actual

Generated 2025-05-29 02:05:17.556 UTC