[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-02-278118Actual
27192409.002024-05-298136Actual
27489592.002024-05-298168Actual
11905127.002023-02-278156Actual
6691414.732022-09-298168Actual
14111931.402023-04-298118Actual
36795294.382025-01-2881611Actual
27547499.702024-05-2981111Actual
14852104.002023-05-308126Actual
8500200.002022-11-308146Budget
2355034.802024-01-2881612Actual
5784124.002022-09-298173Actual
11573480.002023-02-278115Budget
31722107.002024-09-288126Actual
10688391.002023-01-288136Actual

Generated 2025-05-29 04:44:38.538 UTC