[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-08-2981613Actual
36763117.782025-01-2881511Actual
4707709.002022-08-308114Actual
23855452.002024-02-278165Actual
30476770.002024-08-298115Actual
2993280.002022-06-308166Budget
6503491.002022-09-298167Actual
13424522.302023-03-308168Actual
17302101.822023-07-3081311Actual
29498421.002024-07-298136Actual
6582480.002022-09-298118Budget
1529097.572023-05-3081311Actual
11811380.002023-02-278136Budget
15619527.002023-06-308114Actual
2143417.762022-05-308128Actual

Generated 2025-05-29 04:14:02.402 UTC