[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-06-058126Budget
34880275.002025-01-038173Actual
31722107.002024-10-048126Actual
16297135.872023-07-0681411Actual
1750644.382023-08-0581612Actual
2351827.362024-02-0381112Actual
8747480.002022-12-068167Budget
3213835.952022-07-068118Actual
19068736.002023-10-058117Actual
26242725.002024-05-048167Actual
28699510.342024-07-0581111Actual
27894671.442024-06-0481213Actual
13235480.002023-04-058167Budget
17127916.252023-08-058118Actual
20717137.002023-12-068173Actual

Generated 2025-06-04 03:50:15.219 UTC