[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002023-05-258163Actual
10735319.002023-01-238146Actual
2153827.362023-11-2581112Actual
1876251.002022-05-258166Actual
33170749.582024-10-248168Actual
5833787.002022-09-248114Actual
34823648.002024-12-238163Actual
24757627.002024-03-248114Actual
1079370.792022-04-248168Actual
32548602.002024-10-248163Actual
38862537.452025-03-258128Actual
8934200.002022-11-258168Budget
263021475.352024-04-238118Actual
24402147.572024-02-2281411Actual
22963305.002024-01-238136Actual
31007113.532024-08-2481211Actual

Generated 2025-05-24 21:59:01.007 UTC