[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-07-2781212Actual
644280.002022-04-278146Budget
24997327.002024-03-278136Actual
33344340.132024-10-2781611Actual
21279482.912023-11-288168Actual
36476828.002025-01-268167Actual
8686650.002022-11-288117Budget
21662656.002023-12-268163Actual
34082264.002024-11-278166Actual
15886186.002023-06-288146Actual
353841305.652024-12-268118Actual
4910480.002022-08-288165Budget
38954461.412025-03-2881111Actual
2887276.002022-06-288146Actual
17155370.792023-07-288128Actual

Generated 2025-05-28 01:07:55.082 UTC