[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-08-2881213Actual
17302101.822023-07-2981311Actual
29675772.002024-07-288167Actual
5317550.002022-08-298117Budget
2343280.002022-06-298163Budget
14640577.002023-05-298114Actual
35001921.002024-12-278115Actual
34699474.942024-11-2881213Actual
32012717.762024-09-278128Actual
8874280.002022-11-298128Budget
12987280.002023-03-298146Budget
23642538.002024-02-268163Actual
242090.002022-06-298173Budget
34174657.002024-11-288167Actual
27079585.002024-05-288165Actual

Generated 2025-05-28 19:52:12.006 UTC