[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5179179.002023-03-268156Actual
1847730.552024-03-2581112Actual
38625221.002025-10-248146Actual
3803165.652025-09-2381212Actual
32548602.002025-05-258163Actual
22163637.002024-07-238167Actual
11306255.002023-09-238163Actual
13924152.002023-11-238156Actual
4706650.002023-03-268114Budget
22282434.422024-07-238168Actual
8547200.002023-06-268156Budget
12434221.002023-10-248163Actual
8606310.002023-06-268166Actual
31544693.002025-04-248164Actual
8453406.002023-06-268136Actual

Generated 2025-12-23 09:16:28.497 UTC