[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-04-2881411Actual
1815200.002022-05-308156Budget
11167414.732023-01-288168Actual
13957246.002023-04-298166Actual
20218532.912023-10-308128Actual
8215480.002022-11-308115Budget
9338478.002022-12-288115Actual
2036463.532023-10-3081311Actual
36654561.412025-01-2881111Actual
27602350.772024-05-2981311Actual
2094480.002022-05-308118Budget
24320169.912024-02-2781111Actual
28727148.632024-06-2981211Actual
14965223.002023-05-308166Actual
19103708.002023-09-298167Actual

Generated 2025-05-29 16:34:37.728 UTC