[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-07-298163Actual
18185385.942023-08-298128Actual
31215536.942024-08-2881612Actual
2351827.362024-01-2781112Actual
285791537.472024-06-288118Actual
36914423.112025-01-2781612Actual
12294378.362023-02-268168Actual
8453406.002022-11-298136Actual
14555686.002023-05-298163Actual
3320280.002022-06-298168Budget
347881061.002024-12-278113Actual
8748468.002022-11-298167Actual
32761790.002024-10-288165Actual
22758354.002024-01-278164Actual
2561127.362024-03-2881612Actual

Generated 2025-05-28 19:26:57.074 UTC