[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002024-04-258156Actual
279841104.002025-01-248113Actual
10734280.002023-08-258146Budget
32338457.152025-04-2581612Actual
27192409.002024-12-248136Actual
26089160.002024-11-238146Actual
15654395.002024-01-258164Actual
1641626.292024-01-2581112Actual
7485280.002023-05-278166Budget
20660614.002024-06-268163Actual
1672100.002022-12-258126Budget
23198832.912024-08-248118Actual
28429300.002025-01-248166Actual
33793717.002025-06-268164Actual
13662431.002023-11-248164Actual
22071251.002024-07-248166Actual

Generated 2025-12-24 07:21:16.963 UTC