[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-11-288146Actual
326331346.002024-10-278114Actual
24020175.002024-02-258156Actual
6771435.002022-10-288113Actual
38982210.342025-03-2881211Actual
9199650.002022-12-268114Budget
7484246.002022-10-288166Actual
191611192.012023-09-278118Actual
12843317.002023-03-288116Actual
21124585.002023-11-288117Actual
27046802.002024-05-278115Actual
31273239.852024-08-2781113Actual
17949160.002023-08-288146Actual
24791307.002024-03-278164Actual
28344440.002024-06-278136Actual
27244144.002024-05-278156Actual

Generated 2025-05-28 01:14:59.747 UTC