[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-03-318116Actual
19749331.002023-10-318164Actual
1529097.572023-05-3181311Actual
25853532.002024-04-298164Actual
27602350.772024-05-3081311Actual
23607967.002024-02-288113Actual
90278.002022-04-308163Actual
14825256.002023-05-318116Actual
7282200.002022-10-318126Budget
32246298.642024-09-2981611Actual
375911019.002025-02-288117Actual
13957246.002023-04-308166Actual
37711835.952025-02-288128Actual
14139385.942023-04-308128Actual
9572401.002022-12-298136Actual

Generated 2025-05-30 14:08:43.888 UTC