[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-07-218126Budget
15177473.822023-05-218168Actual
16358128.422023-06-2181611Actual
2136599.702023-11-2181211Actual
30206443.372024-07-2081613Actual
25174614.002024-03-208167Actual
13423280.002023-03-218168Budget
7283176.002022-10-218126Actual
16918200.002023-07-218146Actual
37625834.002025-02-188167Actual
34494461.412024-11-2081611Actual
6033459.002022-09-208165Actual
2458033.742024-02-1881612Actual
38486806.002025-03-218165Actual
17189507.152023-07-218168Actual

Generated 2025-05-20 10:16:54.760 UTC