[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-07-158167Actual
17189507.152023-08-148168Actual
18814512.002023-10-148165Actual
38982210.342025-04-1481211Actual
8934200.002022-12-158168Budget
39183150.762025-04-1481212Actual
315091210.002024-10-138114Actual
31802180.002024-10-138156Actual
25139842.002024-04-138117Actual
12105409.002023-03-148167Actual
19103708.002023-10-148167Actual
2143417.762022-06-148128Actual
31481246.002024-10-138173Actual
27927685.482024-06-1381613Actual
3398380.002022-08-148113Budget

Generated 2025-06-13 06:08:56.203 UTC