[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-08-188115Actual
5893382.002022-10-188164Actual
33638983.002024-12-188113Actual
22816504.002024-02-168115Actual
9073250.002023-01-168163Actual
21747567.002024-01-168114Actual
2546170.972024-04-1781511Actual
4056164.002022-08-188156Actual
7017459.002022-11-188164Actual
5504280.002022-09-188128Budget
13034217.002023-04-188156Actual
8827480.002022-12-198118Budget
20660614.002023-12-198163Actual
38625221.002025-04-188146Actual
645243.002022-05-188146Actual
3587700.002022-08-188114Actual

Generated 2025-06-18 00:07:43.999 UTC