[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-04-018166Budget
24201878.372024-02-298118Actual
39036350.772025-04-0181411Actual
34823648.002024-12-308163Actual
1789587.002023-09-018126Actual
35586250.762024-12-3081411Actual
21839542.002023-12-308115Actual
4581200.002022-09-018163Budget
1021382.912022-05-018128Actual
11635380.002023-03-018165Budget
37301860.002025-03-018115Actual
4196468.002022-08-018117Actual
3962372.002022-08-018136Actual
30979442.262024-08-3181111Actual
3398380.002022-08-018113Budget

Generated 2025-05-31 11:24:36.250 UTC