[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38330185.002025-11-048173Actual
34082264.002025-07-068166Actual
26451116.722024-12-0381211Actual
3005570.972025-03-0581212Actual
5238280.002023-04-068166Budget
37711835.952025-10-048128Actual
14767359.002024-01-048165Actual
33464503.962025-06-0581612Actual
3791249.702025-10-0481511Actual
15886186.002024-02-048146Actual
26744622.322024-12-0381213Actual
4910480.002023-04-068165Budget
8686650.002023-07-078117Budget
35001921.002025-08-048115Actual
2293558.002024-09-038126Actual
9572401.002023-08-048136Actual

Generated 2026-01-04 02:10:49.675 UTC