[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-08-068164Budget
7332380.002022-11-068136Budget
33402284.812024-11-0581112Actual
11106200.002023-02-048128Budget
4335642.002022-08-068118Actual
29080443.372024-07-0681613Actual
27489592.002024-06-058168Actual
11811380.002023-03-068136Budget
24320169.912024-03-0581111Actual
26834975.002024-06-058113Actual
281041346.002024-07-068114Actual
1789587.002023-09-068126Actual
25352245.442024-04-0581111Actual
8933296.542022-12-078168Actual
34943828.002025-01-048164Actual

Generated 2025-06-05 09:41:31.460 UTC