[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912024-06-228128Actual
36914423.112025-08-2181612Actual
1641626.292024-01-2181112Actual
10050200.002023-07-218168Budget
12763370.002023-10-218165Actual
3906349.702025-10-2181511Actual
5037200.002023-03-238126Budget
20251614.732024-05-228168Actual
6113280.002023-04-228116Budget
1838532.672024-03-2281511Actual
8827480.002023-06-238118Budget
1876251.002022-12-218166Actual
549129.002022-11-208126Actual
19363108.212024-04-2181411Actual
11058851.102023-08-218118Actual
13722563.002023-11-208115Actual

Generated 2025-12-20 21:06:52.570 UTC