[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-09-118136Budget
39009210.342025-03-1281311Actual
3213835.952022-06-128118Actual
1930937.992023-09-1181211Actual
39217581.622025-03-1281612Actual
2557915.652024-03-1181212Actual
274271269.292024-05-118118Actual
23607967.002024-02-098113Actual
37421115.002025-02-098126Actual
23105643.002024-01-108117Actual
35504436.942024-12-1081111Actual
5566280.002022-08-128168Budget
185671144.002023-09-118113Actual
34580126.292024-11-1181212Actual
3261316.242022-06-128128Actual

Generated 2025-05-11 09:38:16.888 UTC