[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-288126Actual
21392149.702023-11-2981311Actual
19223458.672023-09-288168Actual
34494461.412024-11-2881611Actual
15654395.002023-06-298164Actual
645243.002022-04-288146Actual
891418.002022-04-288167Actual
12293280.002023-02-268168Budget
331081255.652024-10-288118Actual
36271103.002025-01-278126Actual
34672446.872024-11-2881113Actual
11307200.002023-02-268163Budget
38003257.152025-02-2681112Actual
33136620.792024-10-288128Actual
23607967.002024-02-268113Actual
23105643.002024-01-278117Actual

Generated 2025-05-29 02:50:37.178 UTC