[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360591321.002025-01-278114Actual
10189200.002023-01-278163Budget
1955550.002022-05-298117Budget
23015180.002024-01-278156Actual
18872221.002023-09-288116Actual
7282200.002022-10-298126Budget
1727572.042023-07-2981211Actual
30624353.002024-08-288136Actual
30676168.002024-08-288156Actual
548100.002022-04-288126Budget
34082264.002024-11-288166Actual
9012380.002022-12-278113Budget
39275345.122025-03-2981113Actual
6630385.942022-09-288128Actual
365341502.622025-01-278118Actual

Generated 2025-05-28 16:44:49.512 UTC