[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912024-09-2081111Actual
9395500.002023-07-228165Actual
34699474.942025-06-2381213Actual
25082270.002024-10-218166Actual
19749331.002024-05-238164Actual
8357380.002023-06-248116Budget
1789587.002024-03-238126Actual
26451116.722024-11-2081211Actual
30206443.372025-02-2081613Actual
1484643.002022-12-228115Actual
26063276.002024-11-208136Actual
39036350.772025-10-2281411Actual
36476828.002025-08-228167Actual
9013358.002023-07-228113Actual
30027339.062025-02-2081112Actual
242090.002023-01-228173Budget

Generated 2025-12-21 20:26:56.638 UTC