[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-08-228168Actual
11715345.002023-02-198116Actual
31695351.002024-09-208116Actual
360499.002022-04-218115Actual
3728468.002022-07-228115Actual
37803401.832025-02-1981111Actual
27192409.002024-05-218136Actual
30596162.002024-08-218126Actual
34672446.872024-11-2181113Actual
38684332.002025-03-228166Actual
38954461.412025-03-2281111Actual
14965223.002023-05-228166Actual
14315101.822023-04-2181411Actual
2993280.002022-06-228166Budget
34580126.292024-11-2181212Actual
24375102.892024-02-1981311Actual

Generated 2025-05-21 04:50:22.105 UTC