[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-11-198163Actual
28781269.912025-01-2081411Actual
4056164.002023-02-208156Actual
16686361.002024-02-208164Actual
18157842.012024-03-228118Actual
38982210.342025-10-2181211Actual
5784124.002023-04-228173Actual
4442280.002023-02-208168Budget
17189.002022-11-208173Actual
39155356.082025-10-2181112Actual
1722410.002022-12-218136Actual
27748394.382024-12-2081112Actual
10050200.002023-07-218168Budget
2469779.002023-01-218114Actual
19981195.002024-05-228146Actual
2394052.002024-09-198126Actual

Generated 2025-12-20 23:33:24.704 UTC