[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18099468.002023-08-318167Actual
6770380.002022-10-318113Budget
7378200.002022-10-318146Budget
35586250.762024-12-2981411Actual
1722410.002022-05-318136Actual
6363280.002022-09-308166Budget
32012717.762024-09-298128Actual
30380.002022-04-308113Budget
30476770.002024-08-308115Actual
27218291.002024-05-308146Actual
1624332.672023-07-0181211Actual
36853274.172025-01-2981112Actual
284861215.002024-06-308117Actual
1950814.592023-09-3081212Actual
22989167.002024-01-298146Actual

Generated 2025-05-30 08:18:11.470 UTC