[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-04-268136Actual
6504380.002022-09-278167Budget
2094480.002022-05-288118Budget
1138462.002023-02-258173Actual
5504280.002022-08-288128Budget
10781200.002023-01-268156Budget
972480.002022-04-278118Budget
1632436.932023-06-2881511Actual
22816504.002024-01-268115Actual
17189.002022-04-278173Actual
12373380.002023-03-288113Budget
1830436.932023-08-2881211Actual
14139385.942023-04-278128Actual
370881180.002025-02-258113Actual
35446749.582024-12-268168Actual

Generated 2025-05-28 02:12:09.504 UTC