[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-10-208113Actual
27656119.912024-05-2081511Actual
5036139.002022-08-218126Actual
31602815.002024-09-198115Actual
37031446.872025-01-1981613Actual
360499.002022-04-208115Actual
29498421.002024-07-208136Actual
2546170.972024-03-2081511Actual
1540922.042023-05-2181112Actual
9523200.002022-12-198126Budget
3320280.002022-06-218168Budget
3728468.002022-07-218115Actual
3803165.652025-02-1881212Actual
32046740.492024-09-198168Actual
35121126.002024-12-198126Actual

Generated 2025-05-20 23:07:16.461 UTC