[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-308163Budget
29020343.362024-07-0181113Actual
29172635.002024-07-318163Actual
29350806.002024-07-318115Actual
7564650.002022-11-018117Budget
8748468.002022-12-028167Actual
39302627.582025-04-0181213Actual
14348143.312023-05-0181611Actual
15022819.002023-06-018117Actual
15057643.002023-06-018167Actual
31776228.002024-09-308146Actual
1939076.292023-10-0181511Actual
37501202.002025-03-018156Actual
37625834.002025-03-018167Actual
24791307.002024-03-318164Actual

Generated 2025-05-31 20:46:44.193 UTC