[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002024-06-208156Actual
11107402.602023-08-198128Actual
32819394.002025-05-208116Actual
1545382.002022-12-198165Actual
30650209.002025-03-208146Actual
8607280.002023-06-218166Budget
2458033.742024-09-1781612Actual
2543499.702024-10-1881411Actual
11635380.002023-09-188165Budget
21986330.002024-07-188136Actual
9988537.452023-07-198128Actual
30569344.002025-03-208116Actual
33310207.152025-05-2081411Actual
12701596.002023-10-198115Actual
1404421.002022-12-198164Actual
32513983.002025-05-208113Actual

Generated 2025-12-19 01:13:48.147 UTC