[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-10-0681211Actual
30766994.002024-09-058117Actual
27489592.002024-06-058168Actual
2033768.852023-11-0681211Actual
30801780.002024-09-058167Actual
1138462.002023-03-068173Actual
19223458.672023-10-068168Actual
32396376.702024-10-0581113Actual
10591280.002023-02-048116Budget
10266100.002023-02-048173Actual
38776722.002025-04-068167Actual
3912200.002022-08-068126Budget
242090.002022-07-078173Budget
33793717.002024-12-068164Actual
32959351.002024-11-058166Actual

Generated 2025-06-05 21:55:40.475 UTC