[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21067263.002024-07-068166Actual
36763117.782025-09-0481511Actual
22908248.002024-09-038116Actual
11715345.002023-10-048116Actual
13957246.002023-12-048166Actual
31273239.852025-04-0581113Actual
23762456.002024-10-038164Actual
26423281.622024-12-0381111Actual
36709260.342025-09-0481311Actual
16944131.002024-03-058156Actual
37858330.552025-10-0481311Actual
1933663.532024-05-0581311Actual
12373380.002023-11-048113Budget
31750405.002025-05-058136Actual
2016380.002023-01-048167Budget

Generated 2026-01-04 01:23:02.875 UTC