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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31273239.852024-08-1881113Actual
3072689.002022-06-198117Actual
26207926.002024-04-178117Actual
14051643.002023-04-188167Actual
35974653.002025-01-178163Actual
22422147.572023-12-1781411Actual
27690343.322024-05-1881611Actual
3912200.002022-07-198126Budget
23460193.322024-01-1781611Actual
35732150.762024-12-1781212Actual
27656119.912024-05-1881511Actual
27137302.002024-05-188116Actual
17923347.002023-08-198136Actual
30887592.002024-08-188128Actual
19189555.642023-09-188128Actual
5457480.002022-08-198118Budget

Generated 2025-05-18 14:35:58.519 UTC