[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-01-278128Actual
27547499.702024-05-2881111Actual
5086350.002022-08-298136Actual
35850469.682024-12-2781213Actual
25494183.742024-03-2881611Actual
25948558.002024-04-278165Actual
34174657.002024-11-288167Actual
36271103.002025-01-278126Actual
18779395.002023-09-288115Actual
24997327.002024-03-288136Actual
5456948.072022-08-298118Actual
292571111.002024-07-288114Actual
1219280.002022-05-298163Budget
36476828.002025-01-278167Actual
20251614.732023-10-298168Actual

Generated 2025-05-28 06:19:32.994 UTC