[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-11-298126Actual
1948113.532023-09-2981112Actual
6771435.002022-10-308113Actual
3865369.002022-07-308116Actual
2527380.002022-06-308164Budget
33310207.152024-10-2981411Actual
29969326.302024-07-2981611Actual
10267100.002023-01-288173Budget
29583299.002024-07-298166Actual
8216520.002022-11-308115Actual
26744622.322024-04-2881213Actual
12043550.002023-02-278117Budget
2458033.742024-02-2781612Actual
25494183.742024-03-2981611Actual
1446439.062023-04-2981612Actual
37745819.282025-02-278168Actual

Generated 2025-05-29 20:02:42.584 UTC