[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002025-06-228165Actual
313891115.002025-04-218113Actual
383581259.002025-10-218114Actual
27192409.002024-12-208136Actual
129761.002022-12-218173Actual
31300443.372025-03-2281213Actual
1673135.002022-12-218126Actual
38393686.002025-10-218164Actual
22249443.512024-07-208128Actual
3785561.002023-02-208165Actual
21628891.002024-07-208113Actual
751280.002022-11-208166Budget
30709259.002025-03-228166Actual
1345650.002022-12-218114Actual
22395132.682024-07-2081311Actual
18419138.002024-03-2281611Actual

Generated 2025-12-20 21:23:13.783 UTC