[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19068736.002023-10-028117Actual
22282434.422023-12-318168Actual
15057643.002023-06-028167Actual
5238280.002022-09-028166Budget
9013358.002022-12-318113Actual
13924152.002023-05-028156Actual
21662656.002023-12-318163Actual
21419146.512023-12-0381411Actual
23400146.512024-01-3181411Actual
269541088.002024-06-018114Actual
1021382.912022-05-028128Actual
28289379.002024-07-028116Actual
11635380.002023-03-028165Budget
22038117.002023-12-318156Actual
37336715.002025-03-028165Actual

Generated 2025-06-01 04:09:31.525 UTC