[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-168115Budget
23105643.002024-01-148117Actual
13315842.012023-03-168118Actual
5893382.002022-09-158164Actual
2887276.002022-06-168146Actual
11107402.602023-01-148128Actual
2527380.002022-06-168164Budget
2555220.972024-03-1581112Actual
12185480.002023-02-138118Budget
34672446.872024-11-1581113Actual
27455867.762024-05-158128Actual
39097403.962025-03-1681611Actual
12622514.002023-03-168164Actual
31300443.372024-08-1581213Actual
2016380.002022-05-168167Budget

Generated 2025-05-15 23:02:12.866 UTC