[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3072689.002022-07-058117Actual
26330661.702024-05-038128Actual
22163637.002024-01-028167Actual
31481246.002024-10-038173Actual
21747567.002024-01-028114Actual
37336715.002025-03-048165Actual
13628494.002023-05-048114Actual
1529097.572023-06-0481311Actual
31007113.532024-09-0381211Actual
35559256.082025-01-0281311Actual
27602350.772024-06-0381311Actual
16623275.002023-08-048173Actual
915090.002023-01-028173Budget
10841316.002023-02-028166Actual
27192409.002024-06-038136Actual

Generated 2025-06-03 09:55:36.305 UTC