[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-05-298168Actual
33730224.002024-11-288173Actual
29443319.002024-07-288116Actual
34731415.292024-11-2881613Actual
37475275.002025-02-268146Actual
32874376.002024-10-288136Actual
19842386.002023-10-298165Actual
274271269.292024-05-288118Actual
16779512.002023-07-298165Actual
8934200.002022-11-298168Budget
6831281.002022-10-298163Actual
12434221.002023-03-298163Actual
2053713.532023-10-2981212Actual
34260796.552024-11-288128Actual
1955550.002022-05-298117Budget
10512380.002023-01-278165Budget

Generated 2025-05-28 23:01:17.919 UTC