[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-04-188168Actual
24463227.362024-03-1881611Actual
18779395.002023-10-198115Actual
15591177.002023-07-208173Actual
38123329.332025-03-1981113Actual
219650.002022-05-198114Actual
1484643.002022-06-198115Actual
8827480.002022-12-208118Budget
375911019.002025-03-198117Actual
32159264.592024-10-1881311Actual
13662431.002023-05-198164Actual
13506965.002023-05-198113Actual
2540796.512024-04-1881311Actual
802890.002022-12-208173Budget
32186294.382024-10-1881411Actual

Generated 2025-06-19 01:49:30.036 UTC