[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-03-238117Actual
37534332.002025-02-208166Actual
20985324.002023-11-238136Actual
4848572.002022-08-238115Actual
34494461.412024-11-2281611Actual
1930937.992023-09-2281211Actual
11106200.002023-01-218128Budget
24757627.002024-03-228114Actual
15317140.122023-05-2381411Actual
12435200.002023-03-238163Budget
3648445.002022-07-238164Actual
26777457.402024-04-2181613Actual
2526405.002022-06-238164Actual
7623535.002022-10-238167Actual
14852104.002023-05-238126Actual
20930236.002023-11-238116Actual

Generated 2025-05-22 03:11:41.812 UTC