[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-11-2081111Actual
26566152.892024-11-2081611Actual
33793717.002025-06-238164Actual
29881113.532025-02-2081211Actual
18185385.942024-03-238128Actual
35094299.002025-07-228116Actual
352911019.002025-07-228117Actual
12560650.002023-10-228114Budget
3906349.702025-10-2281511Actual
3461200.002023-02-218163Budget
33283216.722025-05-2381311Actual
12890100.002023-10-228126Budget
375911019.002025-09-218117Actual
7378200.002023-05-248146Budget
15805279.002024-01-228116Actual
27575167.782024-12-2181211Actual

Generated 2025-12-21 10:38:08.923 UTC