[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-02-268113Actual
7484246.002022-10-298166Actual
8357380.002022-11-298116Budget
28699510.342024-06-2881111Actual
37394336.002025-02-268116Actual
39009210.342025-03-2981311Actual
972480.002022-04-288118Budget
20838497.002023-11-298115Actual
5645329.002022-09-288113Actual
28019703.002024-06-288163Actual
38123329.332025-02-2681113Actual
2015436.002022-05-298167Actual
22071251.002023-12-278166Actual
39302627.582025-03-2981213Actual
28138717.002024-06-288164Actual

Generated 2025-05-28 16:00:22.813 UTC