[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-08-208114Actual
2458033.742024-09-1981612Actual
8454380.002023-06-238136Budget
36972460.912025-08-2181113Actual
28962450.772025-01-2081612Actual
12561672.002023-10-218114Actual
28429300.002025-01-208166Actual
36351198.002025-08-218156Actual
12512133.002023-10-218173Actual
1446439.062023-11-2081612Actual
20745651.002024-06-228114Actual
303831148.002025-03-228114Actual
17127916.252024-02-208118Actual
6112302.002023-04-228116Actual
3460237.002023-02-208163Actual
32874376.002025-05-228136Actual

Generated 2025-12-21 00:55:30.125 UTC