[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-08-0981311Actual
21662656.002023-12-078163Actual
4117280.002022-07-098166Budget
3539107.002022-07-098173Actual
2933200.002022-06-098156Budget
1744814.592023-07-0981112Actual
10188243.002023-01-078163Actual
28641634.432024-06-088168Actual
39036350.772025-03-0981411Actual
37449361.002025-02-068136Actual
364411149.002025-01-078117Actual
35504436.942024-12-0781111Actual
4116372.002022-07-098166Actual
18157842.012023-08-098118Actual
2094480.002022-05-098118Budget

Generated 2025-05-08 15:50:50.498 UTC