[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242198.002022-06-308173Actual
36972460.912025-01-2881113Actual
10841316.002023-01-288166Actual
35504436.942024-12-2881111Actual
1953932.672023-09-2981612Actual
13628494.002023-04-298114Actual
15143402.602023-05-308128Actual
13662431.002023-04-298164Actual
6304200.002022-09-298156Budget
891418.002022-04-298167Actual
8548207.002022-11-308156Actual
27277282.002024-05-298166Actual
11964280.002023-02-278166Budget
16744525.002023-07-308115Actual
10188243.002023-01-288163Actual

Generated 2025-05-29 04:17:37.524 UTC