[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002025-06-258167Actual
337581099.002025-06-258114Actual
5085380.002023-03-268136Budget
32423610.042025-04-2481213Actual
2053713.532024-05-2581212Actual
39183150.762025-10-2481212Actual
15317140.122023-12-2481411Actual
20040221.002024-05-258166Actual
12294378.362023-09-238168Actual
24201878.372024-09-228118Actual
2887276.002023-01-248146Actual
1080280.002022-11-238168Budget
2662540.122024-11-2281112Actual
28429300.002025-01-238166Actual
6770380.002023-05-268113Budget
10782186.002023-08-248156Actual

Generated 2025-12-23 05:35:03.174 UTC