[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-07-308173Actual
7702655.642022-10-308118Actual
3913177.002022-07-308126Actual
10980480.002023-01-288167Budget
2143417.762022-05-308128Actual
21011223.002023-11-308146Actual
29229278.002024-07-298173Actual
20251614.732023-10-308168Actual
34460101.822024-11-2981511Actual
31007113.532024-08-2981211Actual
20309243.322023-10-3081111Actual
6691414.732022-09-298168Actual
12184725.342023-02-278118Actual
37625834.002025-02-278167Actual
12890100.002023-03-308126Budget

Generated 2025-05-29 05:34:52.678 UTC