[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-02-2881511Actual
15177473.822023-05-318168Actual
21747567.002023-12-298114Actual
5037200.002022-08-318126Budget
39009210.342025-03-3181311Actual
33970109.002024-11-308126Actual
23855452.002024-02-288165Actual
29853510.342024-07-3081111Actual
8686650.002022-12-018117Budget
5132192.002022-08-318146Actual
10734280.002023-01-298146Budget
6957650.002022-10-318114Budget
4116372.002022-07-318166Actual
892380.002022-04-308167Budget
35586250.762024-12-2981411Actual

Generated 2025-05-30 03:25:07.228 UTC