[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-12-078166Budget
1138462.002023-03-068173Actual
36596642.002025-02-048168Actual
1160380.002022-06-068113Budget
12622514.002023-04-068164Actual
27164138.002024-06-058126Actual
24143549.002024-03-058167Actual
28196752.002024-07-068115Actual
37449361.002025-03-068136Actual
28754253.962024-07-0681311Actual
35532223.102025-01-0481211Actual
38393686.002025-04-068164Actual
20838497.002023-12-078115Actual
14173478.362023-05-068168Actual
37803401.832025-03-0681111Actual

Generated 2025-06-05 21:29:51.089 UTC