[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0681111Actual
364411149.002025-02-058117Actual
27575167.782024-06-0681211Actual
19423197.572023-10-0781611Actual
15912160.002023-07-088156Actual
33256203.952024-11-0681211Actual
31215536.942024-09-0681612Actual
2742280.002022-07-088116Budget
11906200.002023-03-078156Budget
8685514.002022-12-088117Actual
15619527.002023-07-088114Actual
13094289.002023-04-078166Actual
14315101.822023-05-0781411Actual
4009276.002022-08-078146Actual
6257280.002022-10-078146Budget

Generated 2025-06-06 13:31:52.522 UTC