[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912024-09-2081111Actual
38684332.002025-10-228166Actual
29524248.002025-02-208146Actual
29498421.002025-02-208136Actual
34580126.292025-06-2381212Actual
21124585.002024-06-238117Actual
11495480.002023-09-218164Budget
9665200.002023-07-228156Budget
21245532.912024-06-238128Actual
35094299.002025-07-228116Actual
279841104.002025-01-218113Actual
27369785.002024-12-218167Actual
1545382.002022-12-228165Actual
29470105.002025-02-208126Actual
7283176.002023-05-248126Actual
13600257.002023-11-218173Actual

Generated 2025-12-21 06:27:58.891 UTC