[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-07-2781211Actual
39183150.762025-03-2881212Actual
8827480.002022-11-288118Budget
34050182.002024-11-278156Actual
24201878.372024-02-258118Actual
1079370.792022-04-278168Actual
11905127.002023-02-258156Actual
3005570.972024-07-2781212Actual
16157638.972023-06-288168Actual
35412642.002024-12-268128Actual
12293280.002023-02-258168Budget
342321305.652024-11-278118Actual
3461200.002022-07-288163Budget
32819394.002024-10-278116Actual
24849416.002024-03-278115Actual

Generated 2025-05-27 18:57:58.260 UTC