[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2981111Actual
35036585.002024-12-288165Actual
9571380.002022-12-288136Budget
4008280.002022-07-308146Budget
19927104.002023-10-308126Actual
14965223.002023-05-308166Actual
3212480.002022-06-308118Budget
29080443.372024-06-2981613Actual
38123329.332025-02-2781113Actual
1218281.002022-05-308163Actual
3803165.652025-02-2781212Actual
13363405.632023-03-308128Actual
26834975.002024-05-298113Actual
13872251.002023-04-298136Actual
34260796.552024-11-298128Actual

Generated 2025-05-30 02:40:59.139 UTC