[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-04-0681611Actual
38982210.342025-04-0681211Actual
1443314.592023-05-0681212Actual
13314480.002023-04-068118Budget
37243858.002025-03-068164Actual
4196468.002022-08-068117Actual
22455229.492024-01-0481611Actual
39036350.772025-04-0681411Actual
33793717.002024-12-068164Actual
13235480.002023-04-068167Budget
252321051.102024-04-058118Actual
2144633.742023-12-0781511Actual
4009276.002022-08-068146Actual
21419146.512023-12-0781411Actual
38571162.002025-04-068126Actual

Generated 2025-06-05 08:10:40.248 UTC