[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-05-288163Actual
18419138.002023-08-2981611Actual
4707709.002022-08-298114Actual
17868315.002023-08-298116Actual
10919591.002023-01-278117Actual
30766994.002024-08-288117Actual
31034330.552024-08-2881311Actual
4910480.002022-08-298165Budget
33464503.962024-10-2881612Actual
832532.002022-04-288117Actual
9801637.002022-12-278117Actual
7484246.002022-10-298166Actual
315091210.002024-09-278114Actual
6304200.002022-09-288156Budget
359550.002022-04-288115Budget

Generated 2025-05-28 17:19:12.454 UTC