[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-07-2181411Actual
14852104.002023-05-228126Actual
32548602.002024-10-218163Actual
33136620.792024-10-218128Actual
22340220.982023-12-2081111Actual
24849416.002024-03-218115Actual
26566152.892024-04-2081611Actual
1625321.002022-05-228116Actual
5457480.002022-08-228118Budget
36972460.912025-01-2081113Actual
35001921.002024-12-208115Actual
129690.002022-05-228173Budget
39009210.342025-03-2281311Actual
5456948.072022-08-228118Actual
12939384.002023-03-228136Actual
33464503.962024-10-2181612Actual

Generated 2025-05-22 02:04:03.371 UTC