[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-08-018136Budget
5085380.002022-09-018136Budget
8137482.002022-12-028164Actual
23855452.002024-02-298165Actual
36596642.002025-01-308168Actual
21011223.002023-12-028146Actual
5972480.002022-10-018115Budget
5456948.072022-09-018118Actual
4116372.002022-08-018166Actual
37301860.002025-03-018115Actual
13541707.002023-05-018163Actual
6831281.002022-11-018163Actual
13094289.002023-04-018166Actual
279841104.002024-07-018113Actual
24375102.892024-02-2981311Actual

Generated 2025-05-31 19:47:54.699 UTC