[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8748468.002022-11-298167Actual
11573480.002023-02-268115Budget
3649480.002022-07-298164Budget
39009210.342025-03-2981311Actual
8277380.002022-11-298165Budget
5457480.002022-08-298118Budget
9801637.002022-12-278117Actual
27867224.062024-05-2881113Actual
5036139.002022-08-298126Actual
27277282.002024-05-288166Actual
36709260.342025-01-2781311Actual
36299412.002025-01-278136Actual
12702480.002023-03-298115Budget
1583255.002023-06-298126Actual
23198832.912024-01-278118Actual

Generated 2025-05-28 18:56:58.641 UTC