[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28641634.432024-06-298168Actual
11495480.002023-02-278164Budget
1484643.002022-05-308115Actual
39335594.252025-03-3081613Actual
3284697.002024-10-298126Actual
549129.002022-04-298126Actual
8547200.002022-11-308156Budget
1440623.102023-04-2981112Actual
21747567.002023-12-288114Actual
246371023.002024-03-298113Actual
38776722.002025-03-308167Actual
1526335.872023-05-3081211Actual
31153377.362024-08-2981112Actual
12434221.002023-03-308163Actual
915090.002022-12-288173Budget

Generated 2025-05-29 04:49:15.742 UTC