[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041877.362023-10-2381511Actual
242090.002022-06-238173Budget
1644313.532023-06-2381212Actual
34672446.872024-11-2281113Actual
6830280.002022-10-238163Budget
27164138.002024-05-228126Actual
12373380.002023-03-238113Budget
23607967.002024-02-208113Actual
17329149.702023-07-2381411Actual
8933296.542022-11-238168Actual
21067263.002023-11-238166Actual
35586250.762024-12-2181411Actual
6257280.002022-09-228146Budget
1727572.042023-07-2381211Actual
17390218.852023-07-2381611Actual

Generated 2025-05-22 21:00:10.121 UTC