[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-07-0681112Actual
11906200.002023-03-058156Budget
7234384.002022-11-058116Actual
36186605.002025-02-038165Actual
23048263.002024-02-038166Actual
28370253.002024-07-058146Actual
12435200.002023-04-058163Budget
34580126.292024-12-0581212Actual
21419146.512023-12-0681411Actual
1815200.002022-06-058156Budget
1955550.002022-06-058117Budget
12763370.002023-04-058165Actual
39335594.252025-04-0581613Actual
7017459.002022-11-058164Actual
4055200.002022-08-058156Budget

Generated 2025-06-04 08:23:47.414 UTC