[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-01-018115Actual
3319425.332022-07-048168Actual
21392149.702023-12-0481311Actual
9988537.452023-01-018128Actual
5707200.002022-10-038163Budget
5132192.002022-09-038146Actual
10189200.002023-02-018163Budget
4382280.002022-08-038128Budget
3005570.972024-08-0281212Actual
28842294.382024-07-0381611Actual
10266100.002023-02-018173Actual
39335594.252025-04-0381613Actual
31637761.002024-10-028165Actual
18927289.002023-10-038136Actual
23994218.002024-03-028146Actual

Generated 2025-06-02 08:55:01.090 UTC