[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-03-3181311Actual
35940921.002025-01-298113Actual
11059480.002023-01-298118Budget
15022819.002023-05-318117Actual
7564650.002022-10-318117Budget
9802650.002022-12-298117Budget
8137482.002022-12-018164Actual
2051022.042023-10-3181112Actual
3864280.002022-07-318116Budget
263021475.352024-04-298118Actual
29350806.002024-07-308115Actual
31215536.942024-08-3081612Actual
24262638.972024-02-288168Actual
5893382.002022-09-308164Actual
30418870.002024-08-308164Actual

Generated 2025-05-30 21:05:52.227 UTC