[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-06-288146Actual
22282434.422023-12-278168Actual
10688391.002023-01-278136Actual
347881061.002024-12-278113Actual
11858280.002023-02-268146Budget
8826669.282022-11-298118Actual
281041346.002024-06-288114Actual
2144633.742023-11-2981511Actual
22249443.512023-12-278128Actual
32668819.002024-10-288164Actual
38003257.152025-02-2681112Actual
24402147.572024-02-2681411Actual
36476828.002025-01-278167Actual
5644380.002022-09-288113Budget
37421115.002025-02-268126Actual
34672446.872024-11-2881113Actual

Generated 2025-05-28 20:59:56.012 UTC