[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20309243.322024-05-2381111Actual
25913644.002024-11-208115Actual
1950814.592024-04-2281212Actual
34552322.042025-06-2381112Actual
11246439.002023-09-218113Actual
11106200.002023-08-228128Budget
18218592.002024-03-238168Actual
28076254.002025-01-218173Actual
360591321.002025-08-228114Actual
6691414.732023-04-238168Actual
26089160.002024-11-208146Actual
22221851.102024-07-218118Actual
4255468.002023-02-218167Actual
1219280.002022-12-228163Budget
1750644.382024-02-2181612Actual
8827480.002023-06-248118Budget

Generated 2025-12-21 09:19:03.008 UTC