[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17155370.792024-02-218128Actual
5565398.062023-03-248168Actual
3134380.002023-01-228167Budget
14932150.002023-12-228156Actual
375911019.002025-09-218117Actual
32605322.002025-05-238173Actual
1426136.932023-11-2181211Actual
29172635.002025-02-208163Actual
6771435.002023-05-248113Actual
14674342.002023-12-228164Actual
14612127.002023-12-228173Actual
39036350.772025-10-2281411Actual
7484246.002023-05-248166Actual
25023180.002024-10-218146Actual
10591280.002023-08-228116Budget
16002741.002024-01-228117Actual

Generated 2025-12-21 09:19:16.523 UTC