[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18185385.942023-08-308128Actual
21781307.002023-12-288164Actual
1768280.002022-05-308146Budget
20007119.002023-10-308156Actual
691200.002022-04-298156Budget
28396198.002024-06-298156Actual
1930937.992023-09-2981211Actual
30709259.002024-08-298166Actual
32605322.002024-10-298173Actual
6363280.002022-09-298166Budget
2496956.002024-03-298126Actual
831550.002022-04-298117Budget
12560650.002023-03-308114Budget
7811200.002022-10-308168Budget
4658100.002022-08-308173Budget

Generated 2025-05-29 16:01:16.768 UTC