[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14825256.002023-06-018116Actual
33549434.592024-10-3181213Actual
26505132.682024-04-3081411Actual
1948113.532023-10-0181112Actual
13235480.002023-04-018167Budget
16779512.002023-08-018165Actual
11433729.002023-03-018114Actual
33136620.792024-10-318128Actual
360591321.002025-01-308114Actual
3072689.002022-07-028117Actual
28754253.962024-07-0181311Actual
36186605.002025-01-308165Actual
26363648.062024-04-308168Actual
245487.142024-02-2981212Actual
3785561.002022-08-018165Actual

Generated 2025-05-31 21:43:17.611 UTC