[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992023-07-3181511Actual
23346110.342024-01-2981211Actual
26451116.722024-04-2981211Actual
4910480.002022-08-318165Budget
24884425.002024-03-308165Actual
8076650.002022-12-018114Budget
10315650.002023-01-298114Actual
36325261.002025-01-298146Actual
34494461.412024-11-3081611Actual
2790100.002022-07-018126Budget
16779512.002023-07-318165Actual
22395132.682023-12-2981311Actual
13600257.002023-04-308173Actual
15143402.602023-05-318128Actual
3688167.782025-01-2981212Actual

Generated 2025-05-30 03:22:23.208 UTC