[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-04-2981112Actual
6831281.002022-10-308163Actual
18007249.002023-08-308166Actual
15805279.002023-06-308116Actual
388341319.292025-03-308118Actual
26423281.622024-04-2881111Actual
22163637.002023-12-288167Actual
14674342.002023-05-308164Actual
11811380.002023-02-278136Budget
17949160.002023-08-308146Actual
31273239.852024-08-2981113Actual
13957246.002023-04-298166Actual
279183.002022-06-308126Actual
13095280.002023-03-308166Budget
35036585.002024-12-288165Actual

Generated 2025-05-29 04:33:34.965 UTC