[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-09-2281611Actual
15022819.002023-12-248117Actual
32396376.702025-04-2481113Actual
28396198.002025-01-238156Actual
3539107.002023-02-238173Actual
10374386.002023-08-248164Actual
31424635.002025-04-248163Actual
13315842.012023-10-248118Actual
5456948.072023-03-268118Actual
30676168.002025-03-258156Actual
17090.002022-11-238173Budget
16095940.492024-01-248118Actual
14732542.002023-12-248115Actual
2283383.002023-01-248113Actual
25260502.612024-10-238128Actual
6257280.002023-04-258146Budget

Generated 2025-12-23 06:22:43.635 UTC