[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002024-03-238146Actual
11106200.002023-08-228128Budget
29498421.002025-02-208136Actual
3864280.002023-02-218116Budget
12185480.002023-09-218118Budget
9013358.002023-07-228113Actual
30511669.002025-03-238165Actual
2496956.002024-10-218126Actual
7751280.002023-05-248128Budget
2254646.502024-07-2181612Actual
382381061.002025-10-228113Actual
4196468.002023-02-218117Actual
15235230.552023-12-2281111Actual
34943828.002025-07-228164Actual
285791537.472025-01-218118Actual

Generated 2025-12-21 19:39:30.375 UTC