[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942022-09-298128Actual
28900377.362024-06-2981112Actual
35646344.382024-12-2881611Actual
31802180.002024-09-288156Actual
263021475.352024-04-288118Actual
13314480.002023-03-308118Budget
31215536.942024-08-2981612Actual
326331346.002024-10-298114Actual
20007119.002023-10-308156Actual
2606551.002022-06-308115Actual
11574556.002023-02-278115Actual
4580214.002022-08-308163Actual
33581678.462024-10-2981613Actual
29969326.302024-07-2981611Actual
22963305.002024-01-288136Actual

Generated 2025-05-29 23:38:03.475 UTC