[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8933296.542022-11-308168Actual
35883457.402024-12-2881613Actual
154991112.002023-06-308113Actual
33522369.682024-10-2981113Actual
19423197.572023-09-2981611Actual
17302101.822023-07-3081311Actual
10688391.002023-01-288136Actual
36476828.002025-01-288167Actual
3786480.002022-07-308165Budget
3538100.002022-07-308173Budget
1625321.002022-05-308116Actual
972480.002022-04-298118Budget
36186605.002025-01-288165Actual
1443314.592023-04-2981212Actual
21011223.002023-11-308146Actual

Generated 2025-05-29 20:48:46.566 UTC