[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002023-12-218173Actual
12764380.002023-03-238165Budget
644280.002022-04-228146Budget
915090.002022-12-218173Budget
165311004.002023-07-238113Actual
11433729.002023-02-208114Actual
9723280.002022-12-218166Budget
18358106.082023-08-2381411Actual
3912200.002022-07-238126Budget
2452125.232024-02-2081112Actual
1769283.002022-05-238146Actual
2293558.002024-01-218126Actual
32423610.042024-09-2181213Actual
1384481.002023-04-228126Actual
365341502.622025-01-218118Actual

Generated 2025-05-22 03:19:46.436 UTC