[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-278167Actual
2543499.702024-03-2881411Actual
27455867.762024-05-288128Actual
25818778.002024-04-278114Actual
2016380.002022-05-298167Budget
15860315.002023-06-298136Actual
17034709.002023-07-298117Actual
3212480.002022-06-298118Budget
154991112.002023-06-298113Actual
20218532.912023-10-298128Actual
35412642.002024-12-278128Actual
37534332.002025-02-268166Actual
30921851.102024-08-288168Actual
269541088.002024-05-288114Actual
548100.002022-04-288126Budget

Generated 2025-05-28 22:48:52.237 UTC