[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948113.532023-09-2781112Actual
33464503.962024-10-2781612Actual
3688167.782025-01-2681212Actual
23198832.912024-01-268118Actual
16623275.002023-07-288173Actual
14288142.252023-04-2781311Actual
35094299.002024-12-268116Actual
2555220.972024-03-2781112Actual
18419138.002023-08-2881611Actual
11574556.002023-02-258115Actual
18331106.082023-08-2881311Actual
20660614.002023-11-288163Actual
12106480.002023-02-258167Budget
20040221.002023-10-288166Actual
5645329.002022-09-278113Actual
33851753.002024-11-278115Actual

Generated 2025-05-28 02:57:45.807 UTC