[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-07-2581311Actual
2343280.002022-06-258163Budget
5972480.002022-09-248115Budget
29443319.002024-07-248116Actual
6770380.002022-10-258113Budget
318921071.002024-09-238117Actual
6256313.002022-09-248146Actual
26242725.002024-04-238167Actual
7234384.002022-10-258116Actual
27629281.622024-05-2481411Actual
11763186.002023-02-228126Actual
31153377.362024-08-2481112Actual
35412642.002024-12-238128Actual
1526335.872023-05-2581211Actual
10511427.002023-01-238165Actual

Generated 2025-05-24 11:51:37.136 UTC