[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002024-05-218115Actual
7563715.002023-05-228117Actual
7331401.002023-05-228136Actual
1484643.002022-12-208115Actual
25023180.002024-10-198146Actual
17975104.002024-03-218156Actual
11246439.002023-09-198113Actual
5505463.212023-03-228128Actual
206251023.002024-06-218113Actual
7702655.642023-05-228118Actual
21719124.002024-07-198173Actual
2143417.762022-12-208128Actual
18602579.002024-04-208163Actual
12986307.002023-10-208146Actual
13033200.002023-10-208156Budget
4383502.612023-02-198128Actual

Generated 2025-12-19 06:57:54.595 UTC