[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-11-288114Budget
6256313.002022-09-278146Actual
4769480.002022-08-288164Budget
25818778.002024-04-268114Actual
39217581.622025-03-2881612Actual
308591625.352024-08-278118Actual
9723280.002022-12-268166Budget
1583255.002023-06-288126Actual
31034330.552024-08-2781311Actual
35201147.002024-12-268156Actual
20452135.872023-10-2881611Actual
5378386.002022-08-288167Actual
242090.002022-06-288173Budget
8278414.002022-11-288165Actual
33256203.952024-10-2781211Actual

Generated 2025-05-28 01:57:29.924 UTC