[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-12-118115Actual
23048263.002024-01-118166Actual
35732150.762024-12-1181212Actual
2933200.002022-06-138156Budget
35149372.002024-12-118136Actual
33970109.002024-11-128126Actual
21873366.002023-12-118165Actual
32338457.152024-09-1181612Actual
13236486.002023-03-138167Actual
33851753.002024-11-128115Actual
39036350.772025-03-1381411Actual
19068736.002023-09-128117Actual
31034330.552024-08-1281311Actual
802993.002022-11-138173Actual
34460101.822024-11-1281511Actual

Generated 2025-05-12 21:47:05.612 UTC