[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29761628.372024-07-298128Actual
2653227.362024-04-2881511Actual
23198832.912024-01-288118Actual
31602815.002024-09-288115Actual
690890.002022-10-308173Budget
2468650.002022-06-308114Budget
27244144.002024-05-298156Actual
29443319.002024-07-298116Actual
34943828.002024-12-288164Actual
32726827.002024-10-298115Actual
20985324.002023-11-308136Actual
21419146.512023-11-3081411Actual
38330185.002025-03-308173Actual
6209406.002022-09-298136Actual
4521329.002022-08-308113Actual
7426200.002022-10-308156Budget

Generated 2025-05-29 18:58:07.878 UTC