[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762025-01-1481411Actual
21279482.912023-12-178168Actual
18687609.002023-10-168114Actual
22368101.822024-01-1481211Actual
17329149.702023-08-1681411Actual
32726827.002024-11-158115Actual
5784124.002022-10-168173Actual
23346110.342024-02-1481211Actual
2790100.002022-07-178126Budget
2831698.002024-07-168126Actual
370881180.002025-03-168113Actual
11714280.002023-03-168116Budget
3649480.002022-08-168164Budget
10735319.002023-02-148146Actual
5085380.002022-09-168136Budget
13236486.002023-04-168167Actual

Generated 2025-06-15 08:19:01.140 UTC