[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-02-2681612Actual
22128657.002023-12-278117Actual
11859248.002023-02-268146Actual
2993280.002022-06-298166Budget
5971561.002022-09-288115Actual
18099468.002023-08-298167Actual
5892480.002022-09-288164Budget
2343280.002022-06-298163Budget
2203434.422022-05-298168Actual
2839380.002022-06-298136Budget
36186605.002025-01-278165Actual
25049102.002024-03-288156Actual
14640577.002023-05-298114Actual
1673135.002022-05-298126Actual
13957246.002023-04-288166Actual

Generated 2025-05-28 19:47:09.133 UTC