[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432023-05-298118Actual
36972460.912025-01-2781113Actual
29172635.002024-07-288163Actual
25494183.742024-03-2881611Actual
2540796.512024-03-2881311Actual
6033459.002022-09-288165Actual
7235380.002022-10-298116Budget
17090.002022-04-288173Budget
9666123.002022-12-278156Actual
1838532.672023-08-2981511Actual
2653227.362024-04-2781511Actual
23762456.002024-02-268164Actual
27277282.002024-05-288166Actual
24375102.892024-02-2681311Actual
1816125.002022-05-298156Actual

Generated 2025-05-28 21:11:38.216 UTC