[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-04-288115Actual
25494183.742024-03-2981611Actual
14348143.312023-04-2981611Actual
18721387.002023-09-298164Actual
5132192.002022-08-308146Actual
2880859.272024-06-2981511Actual
10687380.002023-01-288136Budget
10919591.002023-01-288117Actual
28754253.962024-06-2981311Actual
37394336.002025-02-278116Actual
3728468.002022-07-308115Actual
27192409.002024-05-298136Actual
2892869.912024-06-2981212Actual
31750405.002024-09-288136Actual
832532.002022-04-298117Actual
6504380.002022-09-298167Budget

Generated 2025-05-29 05:19:43.948 UTC