[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-12-2681311Actual
27218291.002024-05-278146Actual
151151084.432023-05-288118Actual
28521707.002024-06-278167Actual
11812401.002023-02-258136Actual
17329149.702023-07-2881411Actual
3587700.002022-07-288114Actual
28727148.632024-06-2781211Actual
4195550.002022-07-288117Budget
3133414.002022-06-288167Actual
14348143.312023-04-2781611Actual
33464503.962024-10-2781612Actual
18602579.002023-09-278163Actual
318921071.002024-09-268117Actual
22758354.002024-01-268164Actual
28396198.002024-06-278156Actual

Generated 2025-05-28 01:08:01.240 UTC