[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-03-308126Actual
37745819.282025-02-278168Actual
10590338.002023-01-288116Actual
34260796.552024-11-298128Actual
5179179.002022-08-308156Actual
376831310.202025-02-278118Actual
18419138.002023-08-3081611Actual
9474391.002022-12-288116Actual
21337174.172023-11-3081111Actual
35412642.002024-12-288128Actual
24672637.002024-03-298163Actual
26451116.722024-04-2881211Actual
2886280.002022-06-308146Budget
3649480.002022-07-308164Budget
21839542.002023-12-288115Actual

Generated 2025-05-29 03:18:00.790 UTC