[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-308118Budget
13315842.012023-04-018118Actual
18099468.002023-09-018167Actual
29524248.002024-07-318146Actual
1484643.002022-06-018115Actual
11433729.002023-03-018114Actual
36972460.912025-01-3081113Actual
28370253.002024-07-018146Actual
4116372.002022-08-018166Actual
25853532.002024-04-308164Actual
154991112.002023-07-028113Actual
7155445.002022-11-018165Actual
382381061.002025-04-018113Actual
151151084.432023-06-018118Actual
12232284.422023-03-018128Actual

Generated 2025-05-31 05:01:02.991 UTC