[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-04-018116Actual
219650.002022-05-028114Actual
22758354.002024-01-318164Actual
22038117.002023-12-318156Actual
12842280.002023-04-028116Budget
3133414.002022-07-038167Actual
30027339.062024-08-0181112Actual
2342216.002022-07-038163Actual
21839542.002023-12-318115Actual
3648445.002022-08-028164Actual
24109733.002024-03-018117Actual
35559256.082024-12-3181311Actual
30801780.002024-09-018167Actual
13174550.002023-04-028117Budget
6303152.002022-10-028156Actual

Generated 2025-06-01 13:42:05.691 UTC