[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002024-05-058115Actual
29172635.002025-03-058163Actual
13757351.002023-12-048165Actual
2662540.122024-12-0381112Actual
365341502.622025-09-048118Actual
35704369.912025-08-0481112Actual
7426200.002023-06-068156Budget
33851753.002025-07-068115Actual
2254646.502024-08-0381612Actual
30979442.262025-04-0581111Actual
18721387.002024-05-058164Actual
2603560.002024-12-038126Actual
19842386.002024-06-058165Actual
28429300.002025-02-038166Actual
15235230.552024-01-0481111Actual
1384481.002023-12-048126Actual

Generated 2026-01-04 01:49:20.264 UTC