[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6441715.002022-09-288117Actual
33970109.002024-11-288126Actual
2394052.002024-02-268126Actual
4196468.002022-07-298117Actual
1529097.572023-05-2981311Actual
39335594.252025-03-2981613Actual
1426136.932023-04-2881211Actual
20251614.732023-10-298168Actual
7283176.002022-10-298126Actual
30676168.002024-08-288156Actual
22989167.002024-01-278146Actual
1750644.382023-07-2981612Actual
27137302.002024-05-288116Actual
28607655.642024-06-288128Actual
6160200.002022-09-288126Budget
34351588.002024-11-2881111Actual

Generated 2025-05-28 20:02:33.236 UTC