[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-04-288116Actual
17069488.002023-07-298167Actual
11307200.002023-02-268163Budget
8607280.002022-11-298166Budget
375911019.002025-02-268117Actual
26717217.052024-04-2781113Actual
16686361.002023-07-298164Actual
501361.002022-04-288116Actual
23198832.912024-01-278118Actual
29292657.002024-07-288164Actual
11574556.002023-02-268115Actual
11636530.002023-02-268165Actual
8747480.002022-11-298167Budget
37243858.002025-02-268164Actual
24463227.362024-02-2681611Actual

Generated 2025-05-28 22:36:25.854 UTC