[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-05-298167Budget
1847730.552023-08-2981112Actual
1815200.002022-05-298156Budget
2880859.272024-06-2881511Actual
27690343.322024-05-2881611Actual
39217581.622025-03-2981612Actual
18687609.002023-09-288114Actual
26089160.002024-04-278146Actual
35765609.282024-12-2781612Actual
29969326.302024-07-2881611Actual
5644380.002022-09-288113Budget
9523200.002022-12-278126Budget
34024260.002024-11-288146Actual
32423610.042024-09-2781213Actual
37534332.002025-02-268166Actual

Generated 2025-05-28 16:00:29.938 UTC