[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-12-218166Actual
8216520.002023-06-238115Actual
2143417.762022-12-218128Actual
14288142.252023-11-2081311Actual
16002741.002024-01-218117Actual
38451730.002025-10-218115Actual
1529097.572023-12-2181311Actual
8357380.002023-06-238116Budget
279841104.002025-01-208113Actual
1686479.002024-02-208126Actual
23855452.002024-09-198165Actual
38896710.192025-10-218168Actual
37243858.002025-09-208164Actual
21037164.002024-06-228156Actual
24229482.912024-09-198128Actual
33638983.002025-06-228113Actual

Generated 2025-12-21 00:55:51.612 UTC