[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-09-288116Actual
2992358.002022-06-298166Actual
34174657.002024-11-288167Actual
26148179.002024-04-278166Actual
4255468.002022-07-298167Actual
10453514.002023-01-278115Actual
16779512.002023-07-298165Actual
21986330.002023-12-278136Actual
25352245.442024-03-2881111Actual
23318177.362024-01-2781111Actual
690996.002022-10-298173Actual
11247380.002023-02-268113Budget
831550.002022-04-288117Budget
27046802.002024-05-288115Actual
27277282.002024-05-288166Actual

Generated 2025-05-28 19:11:45.066 UTC