[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-07-298115Actual
15057643.002023-05-298167Actual
15805279.002023-06-298116Actual
2892869.912024-06-2881212Actual
25948558.002024-04-278165Actual
22455229.492023-12-2781611Actual
17034709.002023-07-298117Actual
24229482.912024-02-268128Actual
1446439.062023-04-2881612Actual
12184725.342023-02-268118Actual
9862480.002022-12-278167Budget
11107402.602023-01-278128Actual
7155445.002022-10-298165Actual
37421115.002025-02-268126Actual
12044525.002023-02-268117Actual
36763117.782025-01-2781511Actual

Generated 2025-05-28 21:39:43.179 UTC