[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492023-12-0981611Actual
17247191.192023-07-1181111Actual
4117280.002022-07-118166Budget
11858280.002023-02-088146Budget
35201147.002024-12-098156Actual
191611192.012023-09-108118Actual
1851044.382023-08-1181612Actual
13872251.002023-04-108136Actual
10980480.002023-01-098167Budget
32246298.642024-09-0981611Actual
8137482.002022-11-118164Actual
20309243.322023-10-1181111Actual
13506965.002023-04-108113Actual
23373132.682024-01-0981311Actual
2665942.252024-04-0981612Actual

Generated 2025-05-10 13:18:39.555 UTC