[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-03-258163Actual
24402147.572024-02-2281411Actual
8501233.002022-11-258146Actual
802993.002022-11-258173Actual
690996.002022-10-258173Actual
35234291.002024-12-238166Actual
278464.002022-04-248164Actual
37449361.002025-02-228136Actual
35732150.762024-12-2381212Actual
2664480.002022-06-258165Budget
2831698.002024-06-248126Actual
33464503.962024-10-2481612Actual
6583798.072022-09-248118Actual
12512133.002023-03-258173Actual
27192409.002024-05-248136Actual
12106480.002023-02-228167Budget

Generated 2025-05-25 00:58:31.484 UTC