[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432023-12-228118Actual
34024260.002025-06-238146Actual
8606310.002023-06-248166Actual
35175225.002025-07-228146Actual
8357380.002023-06-248116Budget
13174550.002023-10-228117Budget
36999497.752025-08-2281213Actual
18927289.002024-04-228136Actual
1529097.572023-12-2281311Actual
4989316.002023-03-248116Actual
12434221.002023-10-228163Actual
23607967.002024-09-208113Actual
26207926.002024-11-208117Actual
915090.002023-07-228173Budget
38599424.002025-10-228136Actual
6442550.002023-04-238117Budget

Generated 2025-12-22 02:32:23.508 UTC