[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382024-12-1281611Actual
32819394.002024-10-138116Actual
501361.002022-04-138116Actual
27277282.002024-05-138166Actual
38862537.452025-03-148128Actual
7156380.002022-10-148165Budget
23198832.912024-01-128118Actual
2468650.002022-06-148114Budget
37534332.002025-02-118166Actual
26008181.002024-04-128116Actual
12987280.002023-03-148146Budget
284861215.002024-06-138117Actual
18419138.002023-08-1481611Actual
10840280.002023-01-128166Budget
22908248.002024-01-128116Actual

Generated 2025-05-13 06:27:54.360 UTC