[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-08-3181213Actual
25023180.002024-03-318146Actual
25696878.002024-04-308113Actual
31034330.552024-08-3181311Actual
34552322.042024-12-0181112Actual
1021382.912022-05-018128Actual
11762100.002023-03-018126Budget
2434872.042024-02-2981211Actual
36853274.172025-01-3081112Actual
2839380.002022-07-028136Budget
315091210.002024-09-308114Actual
10267100.002023-01-308173Budget
19749331.002023-11-018164Actual
20930236.002023-12-028116Actual
5504280.002022-09-018128Budget

Generated 2025-05-31 19:22:24.885 UTC