[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-018166Actual
9801637.002022-12-308117Actual
17247191.192023-08-0181111Actual
18064743.002023-09-018117Actual
39155356.082025-04-0181112Actual
2056842.252023-11-0181612Actual
35094299.002024-12-308116Actual
8607280.002022-12-028166Budget
35704369.912024-12-3081112Actual
29498421.002024-07-318136Actual
2886280.002022-07-028146Budget
4581200.002022-09-018163Budget
23460193.322024-01-3081611Actual
3786480.002022-08-018165Budget
31776228.002024-09-308146Actual

Generated 2025-05-31 22:17:58.359 UTC