[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-05-288163Actual
12939384.002023-03-298136Actual
24201878.372024-02-268118Actual
30979442.262024-08-2881111Actual
21873366.002023-12-278165Actual
2434872.042024-02-2681211Actual
6503491.002022-09-288167Actual
13235480.002023-03-298167Budget
6831281.002022-10-298163Actual
31926850.002024-09-278167Actual
17717384.002023-08-298164Actual
28289379.002024-06-288116Actual
279841104.002024-06-288113Actual
4116372.002022-07-298166Actual
21159509.002023-11-298167Actual

Generated 2025-05-28 18:46:49.541 UTC