[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-308118Actual
22908248.002024-01-288116Actual
18927289.002023-09-298136Actual
34614559.282024-11-2981612Actual
2016380.002022-05-308167Budget
8933296.542022-11-308168Actual
31061273.102024-08-2981411Actual
8934200.002022-11-308168Budget
7563715.002022-10-308117Actual
1483550.002022-05-308115Budget
38625221.002025-03-308146Actual
28842294.382024-06-2981611Actual
34406300.762024-11-2981311Actual
4334480.002022-07-308118Budget
90278.002022-04-298163Actual

Generated 2025-05-29 18:24:46.615 UTC