[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-10-218115Actual
308591625.352025-03-228118Actual
34823648.002025-07-218163Actual
2469779.002023-01-218114Actual
1583255.002024-01-218126Actual
14852104.002023-12-218126Actual
24201878.372024-09-198118Actual
35175225.002025-07-218146Actual
284861215.002025-01-208117Actual
34460101.822025-06-2281511Actual
7331401.002023-05-238136Actual
751280.002022-11-208166Budget
4117280.002023-02-208166Budget
36853274.172025-08-2181112Actual
7703480.002023-05-238118Budget
2742280.002023-01-218116Budget

Generated 2025-12-20 21:06:55.634 UTC