[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-288117Actual
28754253.962024-06-2881311Actual
8501233.002022-11-298146Actual
13236486.002023-03-298167Actual
17717384.002023-08-298164Actual
2526405.002022-06-298164Actual
39217581.622025-03-2981612Actual
1344650.002022-05-298114Budget
4520380.002022-08-298113Budget
8685514.002022-11-298117Actual
22368101.822023-12-2781211Actual
353841305.652024-12-278118Actual
25913644.002024-04-278115Actual
30355258.002024-08-288173Actual
33998412.002024-11-288136Actual

Generated 2025-05-28 19:40:57.331 UTC