[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-068146Actual
22038117.002024-01-048156Actual
22758354.002024-02-048164Actual
27748394.382024-06-0581112Actual
11811380.002023-03-068136Budget
25948558.002024-05-058165Actual
32132226.302024-10-0581211Actual
9989280.002023-01-048128Budget
36186605.002025-02-048165Actual
2839380.002022-07-078136Budget
9198715.002023-01-048114Actual
10511427.002023-02-048165Actual
2662540.122024-05-0581112Actual
26834975.002024-06-058113Actual
34260796.552024-12-068128Actual

Generated 2025-06-05 08:34:17.630 UTC