[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-08-2881311Actual
37243858.002025-02-268164Actual
38393686.002025-03-298164Actual
11762100.002023-02-268126Budget
38273608.002025-03-298163Actual
11573480.002023-02-268115Budget
10266100.002023-01-278173Actual
32819394.002024-10-288116Actual
32012717.762024-09-278128Actual
27369785.002024-05-288167Actual
1079370.792022-04-288168Actual
16944131.002023-07-298156Actual
39335594.252025-03-2981613Actual
19981195.002023-10-298146Actual
342321305.652024-11-288118Actual

Generated 2025-05-28 20:36:51.511 UTC