[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-05-318136Budget
11306255.002023-02-288163Actual
2458033.742024-02-2881612Actual
28344440.002024-06-308136Actual
2036463.532023-10-3181311Actual
31007113.532024-08-3081211Actual
23373132.682024-01-2981311Actual
36654561.412025-01-2981111Actual
1877280.002022-05-318166Budget
372081275.002025-02-288114Actual
9861393.002022-12-298167Actual
3284697.002024-10-308126Actual
15945221.002023-07-018166Actual
1847730.552023-08-3181112Actual
4008280.002022-07-318146Budget

Generated 2025-05-30 13:46:26.348 UTC