[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-298156Actual
2203434.422022-05-318168Actual
18419138.002023-08-3181611Actual
1545382.002022-05-318165Actual
13541707.002023-04-308163Actual
25260502.612024-03-308128Actual
28962450.772024-06-3081612Actual
5086350.002022-08-318136Actual
35704369.912024-12-2981112Actual
14173478.362023-04-308168Actual
37945359.282025-02-2881611Actual
9072280.002022-12-298163Budget
319841351.112024-09-298118Actual
31061273.102024-08-3081411Actual
2195885.002023-12-298126Actual

Generated 2025-05-31 01:08:02.868 UTC