[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38486806.002025-03-298165Actual
420480.002022-04-288165Budget
35094299.002024-12-278116Actual
2555220.972024-03-2881112Actual
6160200.002022-09-288126Budget
1877280.002022-05-298166Budget
14288142.252023-04-2881311Actual
28781269.912024-06-2881411Actual
21839542.002023-12-278115Actual
12891122.002023-03-298126Actual
90278.002022-04-288163Actual
3728468.002022-07-298115Actual
33464503.962024-10-2881612Actual
17127916.252023-07-298118Actual
23400146.512024-01-2781411Actual

Generated 2025-05-28 06:28:18.761 UTC