[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38451730.002025-03-288115Actual
33943375.002024-11-278116Actual
36682198.642025-01-2681211Actual
11574556.002023-02-258115Actual
2742280.002022-06-288116Budget
1789587.002023-08-288126Actual
32396376.702024-09-2681113Actual
645243.002022-04-278146Actual
29443319.002024-07-278116Actual
2094480.002022-05-288118Budget
4910480.002022-08-288165Budget
34174657.002024-11-278167Actual
36999497.752025-01-2681213Actual
2992358.002022-06-288166Actual
4658100.002022-08-288173Budget
364411149.002025-01-268117Actual

Generated 2025-05-28 03:00:53.431 UTC