[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-02-288128Actual
5133280.002022-08-318146Budget
17189.002022-04-308173Actual
6830280.002022-10-318163Budget
1815200.002022-05-318156Budget
15177473.822023-05-318168Actual
20745651.002023-12-018114Actual
36271103.002025-01-298126Actual
17189507.152023-07-318168Actual
10454480.002023-01-298115Budget
32819394.002024-10-308116Actual
22221851.102023-12-298118Actual
16358128.422023-07-0181611Actual
22723582.002024-01-298114Actual
5707200.002022-09-308163Budget

Generated 2025-05-30 15:50:09.153 UTC