[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002023-02-238113Actual
296401093.002025-02-228117Actual
185671144.002024-04-248113Actual
1956549.002022-12-248117Actual
598372.002022-11-238136Actual
8136480.002023-06-268164Budget
3539107.002023-02-238173Actual
32605322.002025-05-258173Actual
19687265.002024-05-258173Actual
315091210.002025-04-248114Actual
644280.002022-11-238146Budget
6830280.002023-05-268163Budget
28289379.002025-01-238116Actual
29969326.302025-02-2281611Actual
25494183.742024-10-2381611Actual
10453514.002023-08-248115Actual

Generated 2025-12-23 12:42:52.406 UTC