[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-04-2881111Actual
18157842.012023-08-308118Actual
35149372.002024-12-288136Actual
38065609.282025-02-2781612Actual
31300443.372024-08-2981213Actual
10980480.002023-01-288167Budget
23400146.512024-01-2881411Actual
3460237.002022-07-308163Actual
24884425.002024-03-298165Actual
33228529.492024-10-2981111Actual
32548602.002024-10-298163Actual
3906349.702025-03-3081511Actual
13722563.002023-04-298115Actual
37180251.002025-02-278173Actual
18602579.002023-09-298163Actual
5036139.002022-08-308126Actual

Generated 2025-05-30 02:41:08.290 UTC