[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-01-198115Actual
29969326.302024-07-2081611Actual
9666123.002022-12-198156Actual
1722410.002022-05-218136Actual
8215480.002022-11-218115Budget
28138717.002024-06-208164Actual
38150420.562025-02-1881213Actual
4847480.002022-08-218115Budget
3538100.002022-07-218173Budget
18953159.002023-09-208146Actual
23699124.002024-02-188173Actual
39335594.252025-03-2181613Actual
4335642.002022-07-218118Actual
31061273.102024-08-2081411Actual
25948558.002024-04-198165Actual
36244409.002025-01-198116Actual

Generated 2025-05-20 05:55:22.358 UTC