[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-228168Actual
303831148.002024-08-218114Actual
35094299.002024-12-208116Actual
31602815.002024-09-208115Actual
23820482.002024-02-198115Actual
8548207.002022-11-228156Actual
2665942.252024-04-2081612Actual
24791307.002024-03-218164Actual
27334994.002024-05-218117Actual
23968321.002024-02-198136Actual
1440623.102023-04-2181112Actual
30650209.002024-08-218146Actual
22368101.822023-12-2081211Actual
8826669.282022-11-228118Actual
7016480.002022-10-228164Budget
7624480.002022-10-228167Budget

Generated 2025-05-22 01:44:24.893 UTC