[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27334994.002024-05-288117Actual
6257280.002022-09-288146Budget
1641626.292023-06-2981112Actual
13424522.302023-03-298168Actual
25494183.742024-03-2881611Actual
6209406.002022-09-288136Actual
10049473.822022-12-278168Actual
2458033.742024-02-2681612Actual
16037650.002023-06-298167Actual
33256203.952024-10-2881211Actual
33310207.152024-10-2881411Actual
2136599.702023-11-2981211Actual
37449361.002025-02-268136Actual
6363280.002022-09-288166Budget
1526335.872023-05-2981211Actual

Generated 2025-05-28 19:18:02.979 UTC