[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-05-2881213Actual
20930236.002023-11-298116Actual
38544319.002025-03-298116Actual
10374386.002023-01-278164Actual
9619215.002022-12-278146Actual
29853510.342024-07-2881111Actual
26008181.002024-04-278116Actual
12372350.002023-03-298113Actual
12623480.002023-03-298164Budget
18358106.082023-08-2981411Actual
10188243.002023-01-278163Actual
4334480.002022-07-298118Budget
38862537.452025-03-298128Actual
32159264.592024-09-2781311Actual
29675772.002024-07-288167Actual

Generated 2025-05-28 20:34:41.963 UTC