[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-01-298167Actual
10840280.002023-01-298166Budget
3343069.912024-10-3081212Actual
2663551.002022-07-018165Actual
10512380.002023-01-298165Budget
19749331.002023-10-318164Actual
5707200.002022-09-308163Budget
5972480.002022-09-308115Budget
4056164.002022-07-318156Actual
36562608.672025-01-298128Actual
20838497.002023-12-018115Actual
5085380.002022-08-318136Budget
19900260.002023-10-318116Actual
1953932.672023-09-3081612Actual
9199650.002022-12-298114Budget

Generated 2025-05-30 17:18:18.610 UTC