[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4335642.002022-07-318118Actual
35532223.102024-12-2981211Actual
29908317.792024-07-3081311Actual
1933663.532023-09-3081311Actual
22850395.002024-01-298165Actual
151151084.432023-05-318118Actual
2839380.002022-07-018136Budget
23373132.682024-01-2981311Actual
38982210.342025-03-3181211Actual
28289379.002024-06-308116Actual
21747567.002023-12-298114Actual
382381061.002025-03-318113Actual
5132192.002022-08-318146Actual
3005570.972024-07-3081212Actual
154991112.002023-07-018113Actual

Generated 2025-05-30 09:09:37.394 UTC