[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11636530.002023-02-268165Actual
30298683.002024-08-288163Actual
36093811.002025-01-278164Actual
36999497.752025-01-2781213Actual
31544693.002024-09-278164Actual
22163637.002023-12-278167Actual
22695252.002024-01-278173Actual
38776722.002025-03-298167Actual
3261316.242022-06-298128Actual
39036350.772025-03-2981411Actual
12106480.002023-02-268167Budget
212171105.652023-11-298118Actual
34351588.002024-11-2881111Actual
18218592.002023-08-298168Actual
36972460.912025-01-2781113Actual
10735319.002023-01-278146Actual

Generated 2025-05-28 15:05:08.050 UTC