[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-03-308118Actual
10920550.002023-01-288117Budget
37858330.552025-02-2781311Actual
1160380.002022-05-308113Budget
7331401.002022-10-308136Actual
35883457.402024-12-2881613Actual
4116372.002022-07-308166Actual
7485280.002022-10-308166Budget
6692280.002022-09-298168Budget
1641626.292023-06-3081112Actual
28196752.002024-06-298115Actual
10688391.002023-01-288136Actual
1138462.002023-02-278173Actual
15143402.602023-05-308128Actual
28781269.912024-06-2981411Actual

Generated 2025-05-30 01:33:09.654 UTC