[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-06-108146Actual
28607655.642024-06-108128Actual
154991112.002023-06-118113Actual
23855452.002024-02-088165Actual
38003257.152025-02-0881112Actual
3912200.002022-07-118126Budget
376831310.202025-02-088118Actual
206251023.002023-11-118113Actual
387411102.002025-03-118117Actual
12891122.002023-03-118126Actual
29498421.002024-07-108136Actual
10979509.002023-01-098167Actual
13315842.012023-03-118118Actual
8747480.002022-11-118167Budget
9523200.002022-12-098126Budget

Generated 2025-05-10 22:30:57.554 UTC