[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-07-228146Actual
6691414.732022-09-228168Actual
151151084.432023-05-238118Actual
36596642.002025-01-218168Actual
388341319.292025-03-238118Actual
2016380.002022-05-238167Budget
33998412.002024-11-228136Actual
13424522.302023-03-238168Actual
14880306.002023-05-238136Actual
7426200.002022-10-238156Budget
1545382.002022-05-238165Actual
972480.002022-04-228118Budget
32304349.702024-09-2181112Actual
24884425.002024-03-228165Actual
32900265.002024-10-228146Actual
6830280.002022-10-238163Budget

Generated 2025-05-22 03:58:04.952 UTC