[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5893382.002022-09-288164Actual
18953159.002023-09-288146Actual
34379113.532024-11-2881211Actual
9619215.002022-12-278146Actual
330161127.002024-10-288117Actual
33402284.812024-10-2881112Actual
12986307.002023-03-298146Actual
1079370.792022-04-288168Actual
37803401.832025-02-2681111Actual
29853510.342024-07-2881111Actual
11385100.002023-02-268173Budget
5239310.002022-08-298166Actual
2892869.912024-06-2881212Actual
26207926.002024-04-278117Actual
24143549.002024-02-268167Actual

Generated 2025-05-28 18:54:45.995 UTC