[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 908  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-05-308126Actual
1632436.932023-06-3081511Actual
36763117.782025-01-2881511Actual
23198832.912024-01-288118Actual
29675772.002024-07-298167Actual
31802180.002024-09-288156Actual
31544693.002024-09-288164Actual
22908248.002024-01-288116Actual
11168280.002023-01-288168Budget
303831148.002024-08-298114Actual
364411149.002025-01-288117Actual
751280.002022-04-298166Budget
5085380.002022-08-308136Budget
4848572.002022-08-308115Actual
30476770.002024-08-298115Actual

Generated 2025-05-29 13:23:31.513 UTC