[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-068165Budget
18331106.082023-09-0681311Actual
28641634.432024-07-068168Actual
38544319.002025-04-068116Actual
22340220.982024-01-0481111Actual
31602815.002024-10-058115Actual
33998412.002024-12-068136Actual
9572401.002023-01-048136Actual
35121126.002025-01-048126Actual
36244409.002025-02-048116Actual
3865369.002022-08-068116Actual
12044525.002023-03-068117Actual
32012717.762024-10-058128Actual
10782186.002023-02-048156Actual
11635380.002023-03-068165Budget

Generated 2025-06-05 18:43:24.757 UTC