[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-10-298167Budget
4117280.002022-07-298166Budget
7750316.242022-10-298128Actual
10374386.002023-01-278164Actual
15886186.002023-06-298146Actual
3213835.952022-06-298118Actual
27137302.002024-05-288116Actual
14315101.822023-04-2881411Actual
11246439.002023-02-268113Actual
18872221.002023-09-288116Actual
20985324.002023-11-298136Actual
36682198.642025-01-2781211Actual
27656119.912024-05-2881511Actual
17717384.002023-08-298164Actual
4769480.002022-08-298164Budget

Generated 2025-05-28 19:40:50.675 UTC