[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002024-10-048165Actual
2355034.802024-09-0481612Actual
342321305.652025-07-078118Actual
501361.002022-12-058116Actual
27369785.002025-01-048167Actual
23400146.512024-09-0481411Actual
17810478.002024-04-068165Actual
34293608.672025-07-078168Actual
10919591.002023-09-058117Actual
31750405.002025-05-068136Actual
18218592.002024-04-068168Actual
4382280.002023-03-078128Budget
7378200.002023-06-078146Budget
25948558.002024-12-048165Actual
4768509.002023-04-078164Actual

Generated 2026-01-04 14:34:14.540 UTC