[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29443319.002024-07-308116Actual
32046740.492024-09-298168Actual
360591321.002025-01-298114Actual
27690343.322024-05-3081611Actual
3538100.002022-07-318173Budget
31215536.942024-08-3081612Actual
34552322.042024-11-3081112Actual
33943375.002024-11-308116Actual
2543499.702024-03-3081411Actual
12043550.002023-02-288117Budget
37711835.952025-02-288128Actual
31544693.002024-09-298164Actual
23373132.682024-01-2981311Actual
7095480.002022-10-318115Budget
5377380.002022-08-318167Budget

Generated 2025-05-30 05:25:20.420 UTC