[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24262638.972024-02-278168Actual
8547200.002022-11-308156Budget
12764380.002023-03-308165Budget
16095940.492023-06-308118Actual
18872221.002023-09-298116Actual
16918200.002023-07-308146Actual
29853510.342024-07-2981111Actual
6630385.942022-09-298128Actual
9723280.002022-12-288166Budget
313891115.002024-09-288113Actual
4334480.002022-07-308118Budget
151151084.432023-05-308118Actual
17127916.252023-07-308118Actual
16002741.002023-06-308117Actual
2203434.422022-05-308168Actual

Generated 2025-05-29 05:40:41.074 UTC