[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-10-298118Actual
246371023.002024-03-288113Actual
18007249.002023-08-298166Actual
28196752.002024-06-288115Actual
11811380.002023-02-268136Budget
1956549.002022-05-298117Actual
2094480.002022-05-298118Budget
31926850.002024-09-278167Actual
29550165.002024-07-288156Actual
25494183.742024-03-2881611Actual
19068736.002023-09-288117Actual
21124585.002023-11-298117Actual
597380.002022-04-288136Budget
318921071.002024-09-278117Actual
2933200.002022-06-298156Budget

Generated 2025-05-28 22:42:55.899 UTC