[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-07-028167Budget
4009276.002022-08-018146Actual
9665200.002022-12-308156Budget
3649480.002022-08-018164Budget
6830280.002022-11-018163Budget
4383502.612022-08-018128Actual
8685514.002022-12-028117Actual
30979442.262024-08-3181111Actual
25082270.002024-03-318166Actual
3399378.002022-08-018113Actual
35974653.002025-01-308163Actual
24020175.002024-02-298156Actual
31481246.002024-09-308173Actual
16566617.002023-08-018163Actual
6770380.002022-11-018113Budget

Generated 2025-05-31 21:57:23.341 UTC