[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-10-048156Actual
32186294.382024-10-0381411Actual
1950814.592023-10-0481212Actual
915168.002023-01-028173Actual
28781269.912024-07-0481411Actual
18064743.002023-09-048117Actual
23762456.002024-03-038164Actual
36031195.002025-02-028173Actual
38486806.002025-04-048165Actual
16095940.492023-07-058118Actual
14612127.002023-06-048173Actual
2452125.232024-03-0381112Actual
20985324.002023-12-058136Actual
20007119.002023-11-048156Actual
242090.002022-07-058173Budget

Generated 2025-06-03 13:21:53.209 UTC