[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-04-048113Actual
1484643.002022-06-048115Actual
1545382.002022-06-048165Actual
23140702.002024-02-028167Actual
2543499.702024-04-0381411Actual
30624353.002024-09-038136Actual
19900260.002023-11-048116Actual
24884425.002024-04-038165Actual
8216520.002022-12-058115Actual
32605322.002024-11-038173Actual
22340220.982024-01-0281111Actual
23913312.002024-03-038116Actual
35940921.002025-02-028113Actual
34614559.282024-12-0481612Actual
5644380.002022-10-048113Budget

Generated 2025-06-03 09:51:24.187 UTC