[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315091210.002024-09-078114Actual
13924152.002023-04-088156Actual
33310207.152024-10-0881411Actual
27137302.002024-05-088116Actual
26566152.892024-04-0781611Actual
1877280.002022-05-098166Budget
32132226.302024-09-0781211Actual
39302627.582025-03-0981213Actual
7750316.242022-10-098128Actual
35201147.002024-12-078156Actual
3906349.702025-03-0981511Actual
35412642.002024-12-078128Actual
10840280.002023-01-078166Budget
30709259.002024-08-088166Actual
23400146.512024-01-0781411Actual

Generated 2025-05-08 15:50:48.155 UTC