[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-09-218136Actual
38451730.002025-03-238115Actual
1446439.062023-04-2281612Actual
30174492.492024-07-2281213Actual
16744525.002023-07-238115Actual
7702655.642022-10-238118Actual
24672637.002024-03-228163Actual
915090.002022-12-218173Budget
23318177.362024-01-2181111Actual
31926850.002024-09-218167Actual
36299412.002025-01-218136Actual
38065609.282025-02-2081612Actual
19900260.002023-10-238116Actual
27690343.322024-05-2281611Actual
31544693.002024-09-218164Actual
21839542.002023-12-218115Actual

Generated 2025-05-22 03:18:46.405 UTC