[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887276.002023-02-048146Actual
14932150.002024-01-048156Actual
365341502.622025-09-048118Actual
1443314.592023-12-0481212Actual
33402284.812025-06-0581112Actual
29350806.002025-03-058115Actual
13094289.002023-11-048166Actual
6771435.002023-06-068113Actual
14051643.002023-12-048167Actual
10735319.002023-09-048146Actual
9198715.002023-08-048114Actual
24262638.972024-10-038168Actual
4383502.612023-03-068128Actual
8357380.002023-07-078116Budget
33673614.002025-07-068163Actual
19223458.672024-05-058168Actual

Generated 2026-01-04 02:02:05.515 UTC