[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-12-2881612Actual
36351198.002025-01-288156Actual
23968321.002024-02-278136Actual
5037200.002022-08-308126Budget
5085380.002022-08-308136Budget
13872251.002023-04-298136Actual
16779512.002023-07-308165Actual
8547200.002022-11-308156Budget
5971561.002022-09-298115Actual
359550.002022-04-298115Budget
26063276.002024-04-288136Actual
4383502.612022-07-308128Actual
36853274.172025-01-2881112Actual
13095280.002023-03-308166Budget
38896710.192025-03-308168Actual

Generated 2025-05-29 20:22:18.776 UTC