[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002025-08-058146Actual
16157638.972024-02-058168Actual
31007113.532025-04-0681211Actual
2342737.992024-09-0481511Actual
2033768.852024-06-0681211Actual
38982210.342025-11-0581211Actual
7751280.002023-06-078128Budget
28196752.002025-02-048115Actual
17655122.002024-04-068173Actual
18064743.002024-04-068117Actual
165311004.002024-03-068113Actual
36999497.752025-09-0581213Actual
1750644.382024-03-0681612Actual
13662431.002023-12-058164Actual
37475275.002025-10-058146Actual
22695252.002024-09-048173Actual

Generated 2026-01-04 15:53:22.275 UTC