[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-308116Budget
14315101.822023-05-0181411Actual
30650209.002024-08-318146Actual
30569344.002024-08-318116Actual
32874376.002024-10-318136Actual
1647427.362023-07-0281612Actual
26063276.002024-04-308136Actual
17868315.002023-09-018116Actual
1847730.552023-09-0181112Actual
29795723.822024-07-318168Actual
37501202.002025-03-018156Actual
35532223.102024-12-3081211Actual
23727634.002024-02-298114Actual
28781269.912024-07-0181411Actual
644280.002022-05-018146Budget

Generated 2025-05-31 21:39:28.611 UTC