[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002025-08-058113Actual
30801780.002025-04-068167Actual
33885768.002025-07-078165Actual
2557915.652024-11-0481212Actual
2136599.702024-07-0781211Actual
2743304.002023-02-058116Actual
10591280.002023-09-058116Budget
1747514.592024-03-0681212Actual
32874376.002025-06-068136Actual
27277282.002025-01-048166Actual
4008280.002023-03-078146Budget
11494494.002023-10-058164Actual
9072280.002023-08-058163Budget
26089160.002024-12-048146Actual
18218592.002024-04-068168Actual

Generated 2026-01-04 14:21:16.245 UTC