[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-03-018136Budget
7282200.002022-11-018126Budget
31300443.372024-08-3181213Actual
38393686.002025-04-018164Actual
12373380.002023-04-018113Budget
11573480.002023-03-018115Budget
7890332.002022-12-028113Actual
34672446.872024-12-0181113Actual
33998412.002024-12-018136Actual
17069488.002023-08-018167Actual
12513100.002023-04-018173Budget
5971561.002022-10-018115Actual
1138462.002023-03-018173Actual
23048263.002024-01-308166Actual
20132473.002023-11-018167Actual

Generated 2025-05-31 05:04:42.320 UTC