[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-07-028136Actual
2663551.002022-07-028165Actual
11574556.002023-03-018115Actual
1632436.932023-07-0281511Actual
35121126.002024-12-308126Actual
36999497.752025-01-3081213Actual
33549434.592024-10-3181213Actual
8826669.282022-12-028118Actual
7702655.642022-11-018118Actual
28900377.362024-07-0181112Actual
12294378.362023-03-018168Actual
6256313.002022-10-018146Actual
10687380.002023-01-308136Budget
18157842.012023-09-018118Actual
34552322.042024-12-0181112Actual

Generated 2025-05-31 10:26:29.895 UTC