[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19011260.002024-05-058166Actual
23460193.322024-09-0381611Actual
12986307.002023-11-048146Actual
29761628.372025-03-058128Actual
5833787.002023-05-068114Actual
37534332.002025-10-048166Actual
16358128.422024-02-0481611Actual
27277282.002025-01-038166Actual
8547200.002023-07-078156Budget
5180200.002023-04-068156Budget
12513100.002023-11-048173Budget
24320169.912024-10-0381111Actual
2053713.532024-06-0581212Actual
38451730.002025-11-048115Actual
34460101.822025-07-0681511Actual
34433267.792025-07-0681411Actual

Generated 2026-01-04 02:00:43.339 UTC