[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-11-298167Actual
35121126.002024-12-288126Actual
35149372.002024-12-288136Actual
7425116.002022-10-308156Actual
5318488.002022-08-308117Actual
3133414.002022-06-308167Actual
37394336.002025-02-278116Actual
30801780.002024-08-298167Actual
17247191.192023-07-3081111Actual
2606551.002022-06-308115Actual
1769283.002022-05-308146Actual
3398380.002022-07-308113Budget
20190946.552023-10-308118Actual
37625834.002025-02-278167Actual
8547200.002022-11-308156Budget
27547499.702024-05-2981111Actual

Generated 2025-05-29 04:39:41.048 UTC