[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-08-298166Budget
27547499.702024-05-2881111Actual
19927104.002023-10-298126Actual
802890.002022-11-298173Budget
13236486.002023-03-298167Actual
14111931.402023-04-288118Actual
29292657.002024-07-288164Actual
22758354.002024-01-278164Actual
2546170.972024-03-2881511Actual
3213835.952022-06-298118Actual
24143549.002024-02-268167Actual
35646344.382024-12-2781611Actual
8747480.002022-11-298167Budget
33970109.002024-11-288126Actual
7485280.002022-10-298166Budget

Generated 2025-05-28 18:57:48.363 UTC