[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382023-12-2281612Actual
12513100.002023-10-228173Budget
29229278.002025-02-208173Actual
34174657.002025-06-238167Actual
21931226.002024-07-218116Actual
7624480.002023-05-248167Budget
25352245.442024-10-2181111Actual
32548602.002025-05-238163Actual
4335642.002023-02-218118Actual
15886186.002024-01-228146Actual
2880859.272025-01-2181511Actual
32423610.042025-04-2281213Actual
24109733.002024-09-208117Actual
3913177.002023-02-218126Actual
19715570.002024-05-238114Actual
8277380.002023-06-248165Budget

Generated 2025-12-22 00:31:45.316 UTC