[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-11-028168Actual
165311004.002023-08-028113Actual
27164138.002024-06-018126Actual
24262638.972024-03-018168Actual
10128347.002023-01-318113Actual
319841351.112024-10-018118Actual
5566280.002022-09-028168Budget
29935283.742024-08-0181411Actual
34494461.412024-12-0281611Actual
11635380.002023-03-028165Budget
23699124.002024-03-018173Actual
34406300.762024-12-0281311Actual
38954461.412025-04-0281111Actual
34699474.942024-12-0281213Actual
12105409.002023-03-028167Actual

Generated 2025-06-01 04:06:25.874 UTC