[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942023-07-078128Actual
28019703.002025-02-038163Actual
23699124.002024-10-038173Actual
15317140.122024-01-0481411Actual
9073250.002023-08-048163Actual
35504436.942025-08-0481111Actual
13722563.002023-12-048115Actual
5707200.002023-05-068163Budget
16157638.972024-02-048168Actual
331081255.652025-06-058118Actual
16358128.422024-02-0481611Actual
35149372.002025-08-048136Actual
38651208.002025-11-048156Actual
1021382.912022-12-048128Actual
4520380.002023-04-068113Budget

Generated 2026-01-04 02:05:55.052 UTC