[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-298163Actual
12939384.002023-03-308136Actual
19068736.002023-09-298117Actual
18064743.002023-08-308117Actual
19596955.002023-10-308113Actual
16918200.002023-07-308146Actual
33673614.002024-11-298163Actual
5132192.002022-08-308146Actual
1526335.872023-05-3081211Actual
27277282.002024-05-298166Actual
33464503.962024-10-2981612Actual
34460101.822024-11-2981511Actual
2204280.002022-05-308168Budget
37123797.002025-02-278163Actual
28231737.002024-06-298165Actual
7702655.642022-10-308118Actual

Generated 2025-05-29 06:02:19.719 UTC