[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-11-118118Actual
38651208.002025-03-118156Actual
29080443.372024-06-1081613Actual
3005570.972024-07-1081212Actual
31835284.002024-09-098166Actual
14825256.002023-05-118116Actual
31926850.002024-09-098167Actual
28370253.002024-06-108146Actual
12622514.002023-03-118164Actual
6441715.002022-09-108117Actual
17189.002022-04-108173Actual
2157137.992023-11-1181612Actual
10266100.002023-01-098173Actual
12842280.002023-03-118116Budget
24109733.002024-02-088117Actual

Generated 2025-05-10 19:55:41.831 UTC