[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19363108.212023-09-2981411Actual
9013358.002022-12-288113Actual
33522369.682024-10-2981113Actual
3461200.002022-07-308163Budget
10453514.002023-01-288115Actual
2665942.252024-04-2881612Actual
154991112.002023-06-308113Actual
36763117.782025-01-2881511Actual
9474391.002022-12-288116Actual
29229278.002024-07-298173Actual
31300443.372024-08-2981213Actual
30801780.002024-08-298167Actual
318921071.002024-09-288117Actual
22695252.002024-01-288173Actual
9802650.002022-12-288117Budget

Generated 2025-05-29 03:20:33.630 UTC