[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803165.652025-02-2681212Actual
19281232.682023-09-2881111Actual
37336715.002025-02-268165Actual
36763117.782025-01-2781511Actual
28727148.632024-06-2881211Actual
1750644.382023-07-2981612Actual
14880306.002023-05-298136Actual
32396376.702024-09-2781113Actual
16651678.002023-07-298114Actual
12233200.002023-02-268128Budget
35149372.002024-12-278136Actual
14521864.002023-05-298113Actual
2036463.532023-10-2981311Actual
33581678.462024-10-2881613Actual
9198715.002022-12-278114Actual
5036139.002022-08-298126Actual

Generated 2025-05-28 17:50:32.348 UTC