[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32926144.002024-10-298156Actual
6304200.002022-09-298156Budget
36654561.412025-01-2881111Actual
23913312.002024-02-278116Actual
21719124.002023-12-288173Actual
16744525.002023-07-308115Actual
33885768.002024-11-298165Actual
29881113.532024-07-2981211Actual
38330185.002025-03-308173Actual
17329149.702023-07-3081411Actual
35883457.402024-12-2881613Actual
14555686.002023-05-308163Actual
2094480.002022-05-308118Budget
14288142.252023-04-2981311Actual
10374386.002023-01-288164Actual

Generated 2025-05-30 02:20:26.273 UTC