[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-10-238168Actual
35732150.762025-07-2481212Actual
1624280.002022-12-248116Budget
24942223.002024-10-238116Actual
22038117.002024-07-238156Actual
14111931.402023-11-238118Actual
18814512.002024-04-248165Actual
23318177.362024-08-2381111Actual
31835284.002025-04-248166Actual
39275345.122025-10-2481113Actual
4009276.002023-02-238146Actual
25082270.002024-10-238166Actual
1721380.002022-12-248136Budget
20930236.002024-06-258116Actual
23048263.002024-08-238166Actual
19749331.002024-05-258164Actual

Generated 2025-12-23 12:44:37.611 UTC