[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-08-308116Budget
39302627.582025-03-3081213Actual
1345650.002022-05-308114Actual
32186294.382024-09-2881411Actual
1950814.592023-09-2981212Actual
37394336.002025-02-278116Actual
9666123.002022-12-288156Actual
3284697.002024-10-298126Actual
11906200.002023-02-278156Budget
7702655.642022-10-308118Actual
10314650.002023-01-288114Budget
17189507.152023-07-308168Actual
365341502.622025-01-288118Actual
8405200.002022-11-308126Budget
30709259.002024-08-298166Actual

Generated 2025-05-29 04:55:17.302 UTC