[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-12-2881211Actual
36244409.002025-01-288116Actual
37885336.942025-02-2781411Actual
17683516.002023-08-308114Actual
12891122.002023-03-308126Actual
36795294.382025-01-2881611Actual
1021382.912022-04-298128Actual
11964280.002023-02-278166Budget
7282200.002022-10-308126Budget
20745651.002023-11-308114Actual
33136620.792024-10-298128Actual
18953159.002023-09-298146Actual
11858280.002023-02-278146Budget
12372350.002023-03-308113Actual
8136480.002022-11-308164Budget

Generated 2025-05-29 05:20:56.376 UTC