[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-07-018136Actual
1446439.062023-05-0181612Actual
296401093.002024-07-318117Actual
1020280.002022-05-018128Budget
33283216.722024-10-3181311Actual
1644313.532023-07-0281212Actual
2254646.502023-12-3081612Actual
10638100.002023-01-308126Budget
10454480.002023-01-308115Budget
7234384.002022-11-018116Actual
1544244.382023-06-0181612Actual
1673135.002022-06-018126Actual
19900260.002023-11-018116Actual
32046740.492024-09-308168Actual
38684332.002025-04-018166Actual

Generated 2025-05-31 23:12:59.954 UTC