[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5972480.002022-09-088115Budget
549129.002022-04-088126Actual
24463227.362024-02-0681611Actual
21419146.512023-11-0981411Actual
20309243.322023-10-0981111Actual
36682198.642025-01-0781211Actual
27455867.762024-05-088128Actual
22368101.822023-12-0781211Actual
6692280.002022-09-088168Budget
151151084.432023-05-098118Actual
6112302.002022-09-088116Actual
20097722.002023-10-098117Actual
20872502.002023-11-098165Actual
27218291.002024-05-088146Actual
8277380.002022-11-098165Budget

Generated 2025-05-08 15:50:53.759 UTC