[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-01-218126Actual
24052199.002024-02-208166Actual
20930236.002023-11-238116Actual
13423280.002023-03-238168Budget
17810478.002023-08-238165Actual
18979115.002023-09-228156Actual
3005570.972024-07-2281212Actual
2555220.972024-03-2281112Actual
13628494.002023-04-228114Actual
22282434.422023-12-218168Actual
11714280.002023-02-208116Budget
2653227.362024-04-2181511Actual
33050802.002024-10-228167Actual
31750405.002024-09-218136Actual
15805279.002023-06-238116Actual
30569344.002024-08-228116Actual

Generated 2025-05-22 03:54:18.984 UTC