[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4768509.002023-03-278164Actual
18659132.002024-04-258173Actual
32456420.562025-04-2581613Actual
15619527.002024-01-258114Actual
3399378.002023-02-248113Actual
31835284.002025-04-258166Actual
27748394.382024-12-2481112Actual
18979115.002024-04-258156Actual
2790100.002023-01-258126Budget
832532.002022-11-248117Actual
206251023.002024-06-268113Actual
6504380.002023-04-268167Budget
29969326.302025-02-2381611Actual
326331346.002025-05-268114Actual
13757351.002023-11-248165Actual
16944131.002024-02-248156Actual

Generated 2025-12-24 08:10:13.777 UTC