[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-128114Budget
32104461.412024-09-1281111Actual
8548207.002022-11-148156Actual
30027339.062024-07-1381112Actual
23994218.002024-02-118146Actual
11107402.602023-01-128128Actual
2538035.872024-03-1381211Actual
9619215.002022-12-128146Actual
8405200.002022-11-148126Budget
37421115.002025-02-118126Actual
5565398.062022-08-148168Actual
6630385.942022-09-138128Actual
37123797.002025-02-118163Actual
27079585.002024-05-138165Actual
6113280.002022-09-138116Budget

Generated 2025-05-13 23:19:50.024 UTC