[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-03-308173Actual
33581678.462024-10-3081613Actual
28231737.002024-06-308165Actual
23048263.002024-01-298166Actual
4988280.002022-08-318116Budget
21337174.172023-12-0181111Actual
18687609.002023-09-308114Actual
22128657.002023-12-298117Actual
25049102.002024-03-308156Actual
33970109.002024-11-308126Actual
3962372.002022-07-318136Actual
212171105.652023-12-018118Actual
19223458.672023-09-308168Actual
1384481.002023-04-308126Actual
6363280.002022-09-308166Budget

Generated 2025-05-30 13:46:19.079 UTC