[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-05-028173Budget
35326836.002024-12-318167Actual
38599424.002025-04-028136Actual
891418.002022-05-028167Actual
2033768.852023-11-0281211Actual
17655122.002023-09-028173Actual
38954461.412025-04-0281111Actual
185671144.002023-10-028113Actual
24229482.912024-03-018128Actual
21747567.002023-12-318114Actual
28900377.362024-07-0281112Actual
7096436.002022-11-028115Actual
5833787.002022-10-028114Actual
3728468.002022-08-028115Actual
39335594.252025-04-0281613Actual

Generated 2025-06-01 21:24:42.280 UTC