[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-09-298168Budget
18064743.002023-08-308117Actual
39275345.122025-03-3081113Actual
16623275.002023-07-308173Actual
2143417.762022-05-308128Actual
10840280.002023-01-288166Budget
7891380.002022-11-308113Budget
29229278.002024-07-298173Actual
22249443.512023-12-288128Actual
10128347.002023-01-288113Actual
6161157.002022-09-298126Actual
22603984.002024-01-288113Actual
33256203.952024-10-2981211Actual
1021382.912022-04-298128Actual
30887592.002024-08-298128Actual

Generated 2025-05-29 20:20:45.513 UTC