[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-09-198164Actual
18358106.082024-03-2281411Actual
274271269.292024-12-208118Actual
35036585.002025-07-218165Actual
23460193.322024-08-2081611Actual
12512133.002023-10-218173Actual
15534585.002024-01-218163Actual
13722563.002023-11-208115Actual
6033459.002023-04-228165Actual
690890.002023-05-238173Budget
35001921.002025-07-218115Actual
7017459.002023-05-238164Actual
2293558.002024-08-208126Actual
24201878.372024-09-198118Actual
26451116.722024-11-1981211Actual
10049473.822023-07-218168Actual

Generated 2025-12-20 23:30:11.144 UTC