[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-288166Budget
27046802.002024-05-288115Actual
13506965.002023-04-288113Actual
26207926.002024-04-278117Actual
29047664.422024-06-2881213Actual
1956549.002022-05-298117Actual
23400146.512024-01-2781411Actual
27809581.622024-05-2881612Actual
34731415.292024-11-2881613Actual
29443319.002024-07-288116Actual
750302.002022-04-288166Actual
32513983.002024-10-288113Actual
22368101.822023-12-2781211Actual
91280.002022-04-288163Budget
28196752.002024-06-288115Actual

Generated 2025-05-28 05:59:56.466 UTC