[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002025-02-048126Actual
36972460.912025-09-0581113Actual
39036350.772025-11-0581411Actual
9522139.002023-08-058126Actual
35201147.002025-08-058156Actual
18659132.002024-05-068173Actual
14674342.002024-01-058164Actual
22723582.002024-09-048114Actual
4116372.002023-03-078166Actual
22989167.002024-09-048146Actual
18721387.002024-05-068164Actual
33638983.002025-07-078113Actual
8277380.002023-07-088165Budget
20930236.002024-07-078116Actual
18899109.002024-05-068126Actual
30596162.002025-04-068126Actual

Generated 2026-01-04 15:50:09.154 UTC