[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-308136Budget
26063276.002024-04-288136Actual
9666123.002022-12-288156Actual
25049102.002024-03-298156Actual
2095785.002023-11-308126Actual
14880306.002023-05-308136Actual
12623480.002023-03-308164Budget
2603560.002024-04-288126Actual
28396198.002024-06-298156Actual
23913312.002024-02-278116Actual
20780414.002023-11-308164Actual
13628494.002023-04-298114Actual
16358128.422023-06-3081611Actual
36244409.002025-01-288116Actual
30089489.072024-07-2981612Actual

Generated 2025-05-29 03:54:52.592 UTC