[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370881180.002025-02-268113Actual
16651678.002023-07-298114Actual
17655122.002023-08-298173Actual
11811380.002023-02-268136Budget
3461200.002022-07-298163Budget
23699124.002024-02-268173Actual
2743304.002022-06-298116Actual
2053713.532023-10-2981212Actual
27455867.762024-05-288128Actual
33730224.002024-11-288173Actual
31481246.002024-09-278173Actual
12842280.002023-03-298116Budget
36999497.752025-01-2781213Actual
2136599.702023-11-2981211Actual
22758354.002024-01-278164Actual

Generated 2025-05-28 17:13:41.453 UTC