[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-12-278115Actual
9337480.002022-12-278115Budget
20660614.002023-11-298163Actual
2283383.002022-06-298113Actual
12842280.002023-03-298116Budget
38065609.282025-02-2681612Actual
3071550.002022-06-298117Budget
2527380.002022-06-298164Budget
692162.002022-04-288156Actual
38651208.002025-03-298156Actual
13174550.002023-03-298117Budget
4256380.002022-07-298167Budget
15619527.002023-06-298114Actual
6161157.002022-09-288126Actual
33549434.592024-10-2881213Actual

Generated 2025-05-28 22:59:36.533 UTC