[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-10-218168Actual
33581678.462025-05-2281613Actual
37711835.952025-09-208128Actual
23346110.342024-08-2081211Actual
33998412.002025-06-228136Actual
27192409.002024-12-208136Actual
23460193.322024-08-2081611Actual
2840423.002023-01-218136Actual
2153827.362024-06-2281112Actual
8874280.002023-06-238128Budget
2143417.762022-12-218128Actual
308591625.352025-03-228118Actual
24997327.002024-10-208136Actual
3864280.002023-02-208116Budget
2136599.702024-06-2281211Actual
598372.002022-11-208136Actual

Generated 2025-12-20 21:17:44.597 UTC