[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-12-148115Actual
6209406.002022-10-138136Actual
4383502.612022-08-138128Actual
18927289.002023-10-138136Actual
32959351.002024-11-128166Actual
3561352.892025-01-1181511Actual
20660614.002023-12-148163Actual
27192409.002024-06-128136Actual
32761790.002024-11-128165Actual
24672637.002024-04-128163Actual
19715570.002023-11-138114Actual
2458033.742024-03-1281612Actual
28842294.382024-07-1381611Actual
597380.002022-05-138136Budget
20251614.732023-11-138168Actual

Generated 2025-06-12 11:37:11.803 UTC