[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002024-12-098115Actual
24791307.002024-03-108164Actual
38486806.002025-03-118165Actual
35532223.102024-12-0981211Actual
2452125.232024-02-0881112Actual
34024260.002024-11-108146Actual
26744622.322024-04-0981213Actual
19011260.002023-09-108166Actual
2016380.002022-05-118167Budget
1816125.002022-05-118156Actual
25731608.002024-04-098163Actual
7951257.002022-11-118163Actual
23762456.002024-02-088164Actual
13898205.002023-04-108146Actual
16837309.002023-07-118116Actual

Generated 2025-05-11 00:15:49.572 UTC