[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-11-2881611Actual
35036585.002024-12-278165Actual
35175225.002024-12-278146Actual
19900260.002023-10-298116Actual
22908248.002024-01-278116Actual
33970109.002024-11-288126Actual
23820482.002024-02-268115Actual
32213105.022024-09-2781511Actual
33943375.002024-11-288116Actual
9259480.002022-12-278164Budget
10511427.002023-01-278165Actual
15747452.002023-06-298165Actual
4334480.002022-07-298118Budget
29080443.372024-06-2881613Actual
5893382.002022-09-288164Actual

Generated 2025-05-28 05:15:33.937 UTC