[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002024-04-138114Actual
18064743.002023-08-158117Actual
21011223.002023-11-158146Actual
36562608.672025-01-138128Actual
35883457.402024-12-1381613Actual
12435200.002023-03-158163Budget
11495480.002023-02-128164Budget
23226417.762024-01-138128Actual
29047664.422024-06-1481213Actual
19715570.002023-10-158114Actual
35446749.582024-12-138168Actual
1744814.592023-07-1581112Actual
1625321.002022-05-158116Actual
35823229.332024-12-1381113Actual
9013358.002022-12-138113Actual

Generated 2025-05-14 06:57:05.949 UTC