[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36709260.342025-03-2681311Actual
1583255.002023-08-268126Actual
4442280.002022-09-258168Budget
19807488.002023-12-268115Actual
5784124.002022-11-258173Actual
2663551.002022-08-268165Actual
296401093.002024-09-248117Actual
28076254.002024-08-258173Actual
31602815.002024-11-248115Actual
24052199.002024-04-248166Actual
18185385.942023-10-268128Actual
1384481.002023-06-258126Actual
35001921.002025-02-238115Actual
331081255.652024-12-258118Actual
25948558.002024-06-248165Actual
37711835.952025-04-258128Actual

Generated 2025-07-25 06:12:08.519 UTC