[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-07-308168Budget
6503491.002022-09-298167Actual
38330185.002025-03-308173Actual
1727572.042023-07-3081211Actual
12232284.422023-02-278128Actual
11385100.002023-02-278173Budget
24143549.002024-02-278167Actual
2742280.002022-06-308116Budget
34943828.002024-12-288164Actual
21337174.172023-11-3081111Actual
30206443.372024-07-2981613Actual
24052199.002024-02-278166Actual
9619215.002022-12-288146Actual
19223458.672023-09-298168Actual
34024260.002024-11-298146Actual

Generated 2025-05-29 05:34:59.123 UTC