[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-04-288114Actual
28641634.432024-06-288168Actual
24109733.002024-02-268117Actual
12434221.002023-03-298163Actual
35646344.382024-12-2781611Actual
1727572.042023-07-2981211Actual
892380.002022-04-288167Budget
10188243.002023-01-278163Actual
28289379.002024-06-288116Actual
29675772.002024-07-288167Actual
30027339.062024-07-2881112Actual
2555220.972024-03-2881112Actual
21873366.002023-12-278165Actual
37180251.002025-02-268173Actual
15619527.002023-06-298114Actual
342321305.652024-11-288118Actual

Generated 2025-05-28 07:08:12.356 UTC