[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10315650.002023-01-268114Actual
15235230.552023-05-2881111Actual
32726827.002024-10-278115Actual
2195885.002023-12-268126Actual
32423610.042024-09-2681213Actual
36795294.382025-01-2681611Actual
3962372.002022-07-288136Actual
39302627.582025-03-2881213Actual
37336715.002025-02-258165Actual
1219280.002022-05-288163Budget
10128347.002023-01-268113Actual
3538100.002022-07-288173Budget
24463227.362024-02-2581611Actual
34552322.042024-11-2781112Actual
7564650.002022-10-288117Budget

Generated 2025-05-28 01:12:40.701 UTC