[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932023-05-0381211Actual
11573480.002023-03-038115Budget
35201147.002025-01-018156Actual
33050802.002024-11-028167Actual
6692280.002022-10-038168Budget
9396380.002023-01-018165Budget
598372.002022-05-038136Actual
20872502.002023-12-048165Actual
30801780.002024-09-028167Actual
23048263.002024-02-018166Actual
1747514.592023-08-0381212Actual
18721387.002023-10-038164Actual
25948558.002024-05-028165Actual
11432650.002023-03-038114Budget
9072280.002023-01-018163Budget

Generated 2025-06-02 10:07:31.441 UTC