[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002023-01-118113Actual
7156380.002022-11-138165Budget
27547499.702024-06-1281111Actual
10591280.002023-02-118116Budget
29795723.822024-08-128168Actual
12702480.002023-04-138115Budget
21037164.002023-12-148156Actual
12434221.002023-04-138163Actual
6692280.002022-10-138168Budget
39335594.252025-04-1381613Actual
32959351.002024-11-128166Actual
36972460.912025-02-1181113Actual
8356414.002022-12-148116Actual
12764380.002023-04-138165Budget
20309243.322023-11-1381111Actual

Generated 2025-06-12 04:04:00.811 UTC