[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-07-308173Actual
34460101.822024-11-2981511Actual
36763117.782025-01-2881511Actual
388341319.292025-03-308118Actual
24402147.572024-02-2781411Actual
315091210.002024-09-288114Actual
13757351.002023-04-298165Actual
3803165.652025-02-2781212Actual
690890.002022-10-308173Budget
29443319.002024-07-298116Actual
34351588.002024-11-2981111Actual
37243858.002025-02-278164Actual
28607655.642024-06-298128Actual
1624332.672023-06-3081211Actual
38273608.002025-03-308163Actual

Generated 2025-05-29 12:07:01.655 UTC