[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-098113Actual
28429300.002024-06-108166Actual
915168.002022-12-098173Actual
30027339.062024-07-1081112Actual
2195885.002023-12-098126Actual
19900260.002023-10-118116Actual
26717217.052024-04-0981113Actual
8076650.002022-11-118114Budget
14640577.002023-05-118114Actual
11965275.002023-02-088166Actual
13362200.002023-03-118128Budget
31544693.002024-09-098164Actual
17390218.852023-07-1181611Actual
36151886.002025-01-098115Actual
2933200.002022-06-118156Budget

Generated 2025-05-10 17:45:07.434 UTC