[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35823229.332024-12-2881113Actual
6362235.002022-09-298166Actual
24757627.002024-03-298114Actual
26330661.702024-04-288128Actual
29292657.002024-07-298164Actual
36299412.002025-01-288136Actual
9259480.002022-12-288164Budget
13034217.002023-03-308156Actual
6630385.942022-09-298128Actual
25494183.742024-03-2981611Actual
4441458.672022-07-308168Actual
26242725.002024-04-288167Actual
24402147.572024-02-2781411Actual
27656119.912024-05-2981511Actual
35446749.582024-12-288168Actual

Generated 2025-05-29 23:03:33.006 UTC