[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-11-2281613Actual
17949160.002024-03-258146Actual
27192409.002024-12-238136Actual
5086350.002023-03-268136Actual
33943375.002025-06-258116Actual
38896710.192025-10-248168Actual
32046740.492025-04-248168Actual
18953159.002024-04-248146Actual
13236486.002023-10-248167Actual
7564650.002023-05-268117Budget
3913177.002023-02-238126Actual
387411102.002025-10-248117Actual
25853532.002024-11-228164Actual
24320169.912024-09-2281111Actual
3539107.002023-02-238173Actual
26207926.002024-11-228117Actual

Generated 2025-12-23 06:22:21.383 UTC