[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-10-1081212Actual
34293608.672024-11-098168Actual
39183150.762025-03-1081212Actual
4255468.002022-07-108167Actual
246371023.002024-03-098113Actual
23048263.002024-01-088166Actual
34024260.002024-11-098146Actual
13173499.002023-03-108117Actual
32132226.302024-09-0881211Actual
11636530.002023-02-078165Actual
16215232.682023-06-1081111Actual
18687609.002023-09-098114Actual
3538100.002022-07-108173Budget
9723280.002022-12-088166Budget
219650.002022-04-098114Actual

Generated 2025-05-09 10:06:18.606 UTC