[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002025-03-308146Actual
4195550.002022-07-308117Budget
331081255.652024-10-298118Actual
35974653.002025-01-288163Actual
690890.002022-10-308173Budget
972480.002022-04-298118Budget
30355258.002024-08-298173Actual
13034217.002023-03-308156Actual
23400146.512024-01-2881411Actual
242198.002022-06-308173Actual
29935283.742024-07-2981411Actual
4383502.612022-07-308128Actual
18779395.002023-09-298115Actual
19068736.002023-09-298117Actual
2204280.002022-05-308168Budget

Generated 2025-05-29 05:31:21.875 UTC