[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002023-06-078136Actual
33970109.002025-07-078126Actual
21067263.002024-07-078166Actual
17949160.002024-04-068146Actual
12232284.422023-10-058128Actual
2343280.002023-02-058163Budget
7750316.242023-06-078128Actual
1020280.002022-12-058128Budget
7017459.002023-06-078164Actual
29881113.532025-03-0681211Actual
17189507.152024-03-068168Actual
11858280.002023-10-058146Budget
19981195.002024-06-068146Actual
28754253.962025-02-0481311Actual
29292657.002025-03-068164Actual
29080443.372025-02-0481613Actual

Generated 2026-01-04 16:21:29.757 UTC