[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-09-178118Actual
2203434.422022-06-178168Actual
30511669.002024-09-168165Actual
365341502.622025-02-158118Actual
22989167.002024-02-158146Actual
16002741.002023-07-188117Actual
37031446.872025-02-1581613Actual
29853510.342024-08-1681111Actual
13033200.002023-04-178156Budget
1816125.002022-06-178156Actual
23105643.002024-02-158117Actual
370881180.002025-03-178113Actual
35094299.002025-01-158116Actual
23260458.672024-02-158168Actual
25731608.002024-05-168163Actual
33998412.002024-12-178136Actual

Generated 2025-06-17 01:04:02.129 UTC