[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-09-298114Actual
9012380.002022-12-288113Budget
32046740.492024-09-288168Actual
24320169.912024-02-2781111Actual
23727634.002024-02-278114Actual
14555686.002023-05-308163Actual
11635380.002023-02-278165Budget
315091210.002024-09-288114Actual
10315650.002023-01-288114Actual
35121126.002024-12-288126Actual
28521707.002024-06-298167Actual
9072280.002022-12-288163Budget
1851044.382023-08-3081612Actual
352911019.002024-12-288117Actual
3399378.002022-07-308113Actual

Generated 2025-05-29 18:36:11.022 UTC