[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7096436.002023-05-238115Actual
30650209.002025-03-228146Actual
6441715.002023-04-228117Actual
4195550.002023-02-208117Budget
20132473.002024-05-228167Actual
12891122.002023-10-218126Actual
36325261.002025-08-218146Actual
35765609.282025-07-2181612Actual
5133280.002023-03-238146Budget
16944131.002024-02-208156Actual
17155370.792024-02-208128Actual
35121126.002025-07-218126Actual
4196468.002023-02-208117Actual
34406300.762025-06-2281311Actual
20985324.002024-06-228136Actual
18659132.002024-04-218173Actual

Generated 2025-12-20 21:17:12.529 UTC