[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-10-218128Actual
34552322.042025-06-2281112Actual
3803165.652025-09-2081212Actual
15235230.552023-12-2181111Actual
21392149.702024-06-2281311Actual
24375102.892024-09-1981311Actual
18218592.002024-03-228168Actual
25818778.002024-11-198114Actual
28196752.002025-01-208115Actual
2790100.002023-01-218126Budget
2293558.002024-08-208126Actual
19900260.002024-05-228116Actual
7890332.002023-06-238113Actual
370881180.002025-09-208113Actual
8405200.002023-06-238126Budget
18358106.082024-03-2281411Actual

Generated 2025-12-21 02:46:43.179 UTC