[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-03-2681213Actual
376831310.202025-04-258118Actual
38273608.002025-05-268163Actual
25260502.612024-05-258128Actual
14852104.002023-07-268126Actual
23048263.002024-03-258166Actual
35234291.002025-02-238166Actual
13094289.002023-05-268166Actual
245487.142024-04-2481212Actual
24463227.362024-04-2481611Actual
8748468.002023-01-268167Actual
16002741.002023-08-268117Actual
3461200.002022-09-258163Budget
4848572.002022-10-268115Actual
3728468.002022-09-258115Actual

Generated 2025-07-25 06:33:46.849 UTC