[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34351588.002024-11-2881111Actual
17949160.002023-08-298146Actual
27046802.002024-05-288115Actual
19981195.002023-10-298146Actual
33851753.002024-11-288115Actual
38451730.002025-03-298115Actual
34823648.002024-12-278163Actual
8453406.002022-11-298136Actual
22758354.002024-01-278164Actual
38599424.002025-03-298136Actual
15805279.002023-06-298116Actual
29020343.362024-06-2881113Actual
9259480.002022-12-278164Budget
7096436.002022-10-298115Actual
17810478.002023-08-298165Actual
3284697.002024-10-288126Actual

Generated 2025-05-28 06:36:05.197 UTC