[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822023-01-098168Actual
21245532.912023-12-128128Actual
22455229.492024-01-0981611Actual
12294378.362023-03-118168Actual
19103708.002023-10-118167Actual
7425116.002022-11-118156Actual
36562608.672025-02-098128Actual
23762456.002024-03-108164Actual
2777673.102024-06-1081212Actual
6830280.002022-11-118163Budget
750302.002022-05-118166Actual
34614559.282024-12-1181612Actual
29385691.002024-08-108165Actual
26363648.062024-05-108168Actual
23727634.002024-03-108114Actual

Generated 2025-06-10 20:03:16.341 UTC