[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-05-108136Actual
6256313.002022-09-098146Actual
31061273.102024-08-0981411Actual
5179179.002022-08-108156Actual
29080443.372024-06-0981613Actual
17923347.002023-08-108136Actual
5505463.212022-08-108128Actual
365341502.622025-01-088118Actual
10050200.002022-12-088168Budget
1526335.872023-05-1081211Actual
90278.002022-04-098163Actual
10980480.002023-01-088167Budget
18064743.002023-08-108117Actual
2458033.742024-02-0781612Actual
26363648.062024-04-088168Actual

Generated 2025-05-09 16:21:01.114 UTC