[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-09-2081111Actual
28138717.002025-01-208164Actual
388341319.292025-10-218118Actual
359550.002022-11-208115Budget
185671144.002024-04-218113Actual
292571111.002025-02-198114Actual
6831281.002023-05-238163Actual
37336715.002025-09-208165Actual
24849416.002024-10-208115Actual
2561127.362024-10-2081612Actual
32132226.302025-04-2181211Actual
33310207.152025-05-2281411Actual
13506965.002023-11-208113Actual
31007113.532025-03-2281211Actual
32456420.562025-04-2181613Actual
21781307.002024-07-208164Actual

Generated 2025-12-21 02:45:43.951 UTC