[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992024-02-2381511Actual
30298683.002025-03-258163Actual
12233200.002023-09-238128Budget
6691414.732023-04-258168Actual
34580126.292025-06-2581212Actual
19223458.672024-04-248168Actual
26330661.702024-11-228128Actual
32959351.002025-05-258166Actual
32926144.002025-05-258156Actual
296401093.002025-02-228117Actual
23460193.322024-08-2381611Actual
2831698.002025-01-238126Actual
27748394.382024-12-2381112Actual
6441715.002023-04-258117Actual
2095749.582022-12-248118Actual

Generated 2025-12-23 06:04:16.689 UTC