[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672025-06-258168Actual
10979509.002023-08-248167Actual
25049102.002024-10-238156Actual
242090.002023-01-248173Budget
9723280.002023-07-248166Budget
32423610.042025-04-2481213Actual
8548207.002023-06-268156Actual
34823648.002025-07-248163Actual
37625834.002025-09-238167Actual
1020280.002022-11-238128Budget
2663551.002023-01-248165Actual
750302.002022-11-238166Actual
14348143.312023-11-2381611Actual
12843317.002023-10-248116Actual
219650.002022-11-238114Actual
27629281.622024-12-2381411Actual

Generated 2025-12-24 01:06:13.082 UTC