[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002025-03-238156Actual
3783197.572025-09-2181211Actual
13362200.002023-10-228128Budget
2557915.652024-10-2181212Actual
9940975.342023-07-228118Actual
10314650.002023-08-228114Budget
16566617.002024-02-218163Actual
4707709.002023-03-248114Actual
3688167.782025-08-2281212Actual
22850395.002024-08-218165Actual
9571380.002023-07-228136Budget
33730224.002025-06-238173Actual
13541707.002023-11-218163Actual
27277282.002024-12-218166Actual
23727634.002024-09-208114Actual
7235380.002023-05-248116Budget

Generated 2025-12-21 08:48:51.871 UTC