[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-11-218146Actual
35201147.002025-07-228156Actual
16297135.872024-01-2281411Actual
2051022.042024-05-2381112Actual
20717137.002024-06-238173Actual
30089489.072025-02-2081612Actual
36151886.002025-08-228115Actual
9862480.002023-07-228167Budget
34260796.552025-06-238128Actual
37745819.282025-09-218168Actual
10688391.002023-08-228136Actual
3260280.002023-01-228128Budget
24672637.002024-10-218163Actual
12622514.002023-10-228164Actual
39097403.962025-10-2281611Actual
3212480.002023-01-228118Budget

Generated 2025-12-21 10:40:26.704 UTC