[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-03-308166Actual
26777457.402024-04-2881613Actual
10129380.002023-01-288113Budget
15860315.002023-06-308136Actual
4255468.002022-07-308167Actual
8356414.002022-11-308116Actual
24375102.892024-02-2781311Actual
20040221.002023-10-308166Actual
24849416.002024-03-298115Actual
12043550.002023-02-278117Budget
370881180.002025-02-278113Actual
19189555.642023-09-298128Actual
11762100.002023-02-278126Budget
16123458.672023-06-308128Actual
34823648.002024-12-288163Actual

Generated 2025-05-29 23:27:27.637 UTC