[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-218115Actual
11636530.002023-02-198165Actual
29047664.422024-06-2181213Actual
27277282.002024-05-218166Actual
16779512.002023-07-228165Actual
10782186.002023-01-208156Actual
11965275.002023-02-198166Actual
10980480.002023-01-208167Budget
33673614.002024-11-218163Actual
22012214.002023-12-208146Actual
24884425.002024-03-218165Actual
13957246.002023-04-218166Actual
26451116.722024-04-2081211Actual
14111931.402023-04-218118Actual
28370253.002024-06-218146Actual

Generated 2025-05-21 08:57:54.978 UTC