[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-298116Actual
8216520.002022-12-018115Actual
3538100.002022-07-318173Budget
1624280.002022-05-318116Budget
14233195.442023-04-3081111Actual
7332380.002022-10-318136Budget
35121126.002024-12-298126Actual
37885336.942025-02-2881411Actual
8501233.002022-12-018146Actual
37625834.002025-02-288167Actual
8076650.002022-12-018114Budget
10919591.002023-01-298117Actual
7235380.002022-10-318116Budget
29080443.372024-06-3081613Actual
11715345.002023-02-288116Actual

Generated 2025-05-30 15:20:12.776 UTC