[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-03-1181311Actual
4581200.002022-08-118163Budget
28289379.002024-06-108116Actual
5833787.002022-09-108114Actual
24757627.002024-03-108114Actual
18099468.002023-08-118167Actual
5832650.002022-09-108114Budget
7283176.002022-10-118126Actual
12842280.002023-03-118116Budget
26834975.002024-05-108113Actual
2452125.232024-02-0881112Actual
5971561.002022-09-108115Actual
32338457.152024-09-0981612Actual
3461200.002022-07-118163Budget
34460101.822024-11-1081511Actual

Generated 2025-05-10 17:41:11.243 UTC