[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18276185.872023-09-0481111Actual
1721380.002022-06-048136Budget
2056842.252023-11-0481612Actual
13722563.002023-05-048115Actual
10979509.002023-02-028167Actual
4989316.002022-09-048116Actual
14051643.002023-05-048167Actual
19715570.002023-11-048114Actual
30476770.002024-09-038115Actual
1847730.552023-09-0481112Actual
32046740.492024-10-038168Actual
8215480.002022-12-058115Budget
29935283.742024-08-0381411Actual
34943828.002025-01-028164Actual
21279482.912023-12-058168Actual

Generated 2025-06-03 09:22:17.361 UTC