[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28231737.002024-06-298165Actual
26423281.622024-04-2881111Actual
17923347.002023-08-308136Actual
3005570.972024-07-2981212Actual
8405200.002022-11-308126Budget
5179179.002022-08-308156Actual
21159509.002023-11-308167Actual
27192409.002024-05-298136Actual
2283383.002022-06-308113Actual
33310207.152024-10-2981411Actual
37475275.002025-02-278146Actual
5565398.062022-08-308168Actual
23105643.002024-01-288117Actual
6582480.002022-09-298118Budget
18814512.002023-09-298165Actual

Generated 2025-05-29 06:18:20.089 UTC