[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062024-04-268168Actual
8277380.002022-11-288165Budget
9572401.002022-12-268136Actual
23913312.002024-02-258116Actual
9861393.002022-12-268167Actual
34460101.822024-11-2781511Actual
21067263.002023-11-288166Actual
1838532.672023-08-2881511Actual
14906175.002023-05-288146Actual
34379113.532024-11-2781211Actual
1426136.932023-04-2781211Actual
376831310.202025-02-258118Actual
35940921.002025-01-268113Actual
3005570.972024-07-2781212Actual
30380.002022-04-278113Budget

Generated 2025-05-27 18:43:57.301 UTC