[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-018173Actual
2394052.002024-02-298126Actual
30801780.002024-08-318167Actual
37336715.002025-03-018165Actual
2527380.002022-07-028164Budget
34174657.002024-12-018167Actual
3561352.892024-12-3081511Actual
9396380.002022-12-308165Budget
3783197.572025-03-0181211Actual
6210380.002022-10-018136Budget
18872221.002023-10-018116Actual
13363405.632023-04-018128Actual
12185480.002023-03-018118Budget
26717217.052024-04-3081113Actual
10840280.002023-01-308166Budget

Generated 2025-05-31 22:08:14.919 UTC