[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002025-03-298156Actual
8216520.002022-11-298115Actual
36271103.002025-01-278126Actual
31300443.372024-08-2881213Actual
274271269.292024-05-288118Actual
31273239.852024-08-2881113Actual
12940380.002023-03-298136Budget
17189507.152023-07-298168Actual
279380.002022-04-288164Budget
1768280.002022-05-298146Budget
692162.002022-04-288156Actual
25696878.002024-04-278113Actual
30596162.002024-08-288126Actual
4441458.672022-07-298168Actual
1930937.992023-09-2881211Actual
1933663.532023-09-2881311Actual

Generated 2025-05-28 19:06:11.688 UTC