[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-2981111Actual
6363280.002022-09-308166Budget
38003257.152025-02-2881112Actual
25790191.002024-04-298173Actual
2557915.652024-03-3081212Actual
597380.002022-04-308136Budget
1847730.552023-08-3181112Actual
23198832.912024-01-298118Actual
14315101.822023-04-3081411Actual
691200.002022-04-308156Budget
26423281.622024-04-2981111Actual
1625321.002022-05-318116Actual
802993.002022-12-018173Actual
35823229.332024-12-2981113Actual
296401093.002024-07-308117Actual

Generated 2025-05-30 13:18:46.147 UTC