[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002024-02-238136Actual
21392149.702024-06-2581311Actual
18157842.012024-03-258118Actual
11811380.002023-09-238136Budget
27809581.622024-12-2381612Actual
35175225.002025-07-248146Actual
365341502.622025-08-248118Actual
32304349.702025-04-2481112Actual
17247191.192024-02-2381111Actual
33793717.002025-06-258164Actual
24672637.002024-10-238163Actual
34672446.872025-06-2581113Actual
6112302.002023-04-258116Actual
2033768.852024-05-2581211Actual
11573480.002023-09-238115Budget
2662540.122024-11-2281112Actual

Generated 2025-12-23 04:17:46.254 UTC