[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002023-07-258173Actual
12185480.002023-09-248118Budget
25948558.002024-11-238165Actual
1138462.002023-09-248173Actual
1768280.002022-12-258146Budget
9523200.002023-07-258126Budget
17247191.192024-02-2481111Actual
22221851.102024-07-248118Actual
2993280.002023-01-258166Budget
10374386.002023-08-258164Actual
372081275.002025-09-248114Actual
22695252.002024-08-248173Actual
21392149.702024-06-2681311Actual
31602815.002025-04-258115Actual
10841316.002023-08-258166Actual
27277282.002024-12-248166Actual

Generated 2025-12-24 04:37:20.325 UTC