[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-03-298118Budget
19687265.002023-10-298173Actual
359550.002022-04-288115Budget
90278.002022-04-288163Actual
37501202.002025-02-268156Actual
35559256.082024-12-2781311Actual
2095785.002023-11-298126Actual
9666123.002022-12-278156Actual
22340220.982023-12-2781111Actual
8933296.542022-11-298168Actual
17127916.252023-07-298118Actual
18331106.082023-08-2981311Actual
11859248.002023-02-268146Actual
8278414.002022-11-298165Actual
2993280.002022-06-298166Budget

Generated 2025-05-28 15:48:52.060 UTC