[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-04-0581111Actual
219650.002022-05-068114Actual
30089489.072024-08-0581612Actual
21628891.002024-01-048113Actual
22128657.002024-01-048117Actual
4255468.002022-08-068167Actual
31061273.102024-09-0581411Actual
12764380.002023-04-068165Budget
30380.002022-05-068113Budget
342321305.652024-12-068118Actual
892380.002022-05-068167Budget
26926260.002024-06-058173Actual
13094289.002023-04-068166Actual
36031195.002025-02-048173Actual
3586650.002022-08-068114Budget

Generated 2025-06-05 14:08:16.089 UTC