[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-12-018118Actual
38273608.002025-03-318163Actual
16157638.972023-07-018168Actual
8136480.002022-12-018164Budget
3783197.572025-02-2881211Actual
20660614.002023-12-018163Actual
19927104.002023-10-318126Actual
10189200.002023-01-298163Budget
23642538.002024-02-288163Actual
22368101.822023-12-2981211Actual
303831148.002024-08-308114Actual
2254646.502023-12-2981612Actual
28699510.342024-06-3081111Actual
32046740.492024-09-298168Actual
27690343.322024-05-3081611Actual

Generated 2025-05-30 03:13:04.389 UTC