[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24201878.372024-03-018118Actual
24375102.892024-03-0181311Actual
22963305.002024-01-318136Actual
34943828.002024-12-318164Actual
8827480.002022-12-038118Budget
4334480.002022-08-028118Budget
35823229.332024-12-3181113Actual
1632436.932023-07-0381511Actual
25352245.442024-04-0181111Actual
11247380.002023-03-028113Budget
35234291.002024-12-318166Actual
8875385.942022-12-038128Actual
3399378.002022-08-028113Actual
9523200.002022-12-318126Budget
7484246.002022-11-028166Actual

Generated 2025-06-01 11:18:14.665 UTC