[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-11-098116Actual
35646344.382024-12-0781611Actual
28289379.002024-06-088116Actual
30569344.002024-08-088116Actual
7332380.002022-10-098136Budget
22638598.002024-01-078163Actual
9073250.002022-12-078163Actual
35446749.582024-12-078168Actual
8137482.002022-11-098164Actual
2033768.852023-10-0981211Actual
353841305.652024-12-078118Actual
30624353.002024-08-088136Actual
25853532.002024-04-078164Actual
21480143.312023-11-0981611Actual
3399378.002022-07-098113Actual

Generated 2025-05-08 11:54:48.276 UTC