[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-04-018113Actual
1443314.592023-05-0181212Actual
34580126.292024-12-0181212Actual
37625834.002025-03-018167Actual
7156380.002022-11-018165Budget
15022819.002023-06-018117Actual
24375102.892024-02-2981311Actual
17868315.002023-09-018116Actual
9474391.002022-12-308116Actual
8606310.002022-12-028166Actual
20251614.732023-11-018168Actual
2351827.362024-01-3081112Actual
33344340.132024-10-3181611Actual
25294513.212024-03-318168Actual
36914423.112025-01-3081612Actual

Generated 2025-06-01 00:04:53.530 UTC