[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-07-058126Actual
2777673.102024-11-0381212Actual
9988537.452023-06-048128Actual
8747480.002023-05-078167Budget
3803165.652025-08-0481212Actual
32548602.002025-04-058163Actual
28370253.002024-12-048146Actual
1546480.002022-11-048165Budget
9396380.002023-06-048165Budget
1484643.002022-11-048115Actual
1722410.002022-11-048136Actual
383581259.002025-09-048114Actual
9665200.002023-06-048156Budget
7095480.002023-04-068115Budget
12623480.002023-09-048164Budget

Generated 2025-11-04 01:15:53.162 UTC