[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11763186.002023-09-218126Actual
2452125.232024-09-2081112Actual
13314480.002023-10-228118Budget
15591177.002024-01-228173Actual
34433267.792025-06-2381411Actual
22221851.102024-07-218118Actual
30298683.002025-03-238163Actual
891418.002022-11-218167Actual
33730224.002025-06-238173Actual
2136599.702024-06-2381211Actual
7703480.002023-05-248118Budget
34880275.002025-07-228173Actual
242090.002023-01-228173Budget
29675772.002025-02-208167Actual
7282200.002023-05-248126Budget
29550165.002025-02-208156Actual

Generated 2025-12-21 09:15:08.439 UTC