[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-10-318116Budget
34351588.002024-11-3081111Actual
31424635.002024-09-298163Actual
17717384.002023-08-318164Actual
14732542.002023-05-318115Actual
33464503.962024-10-3081612Actual
2840423.002022-07-018136Actual
19103708.002023-09-308167Actual
12044525.002023-02-288117Actual
38123329.332025-02-2881113Actual
21067263.002023-12-018166Actual
24791307.002024-03-308164Actual
296401093.002024-07-308117Actual
35001921.002024-12-298115Actual
26777457.402024-04-2981613Actual

Generated 2025-05-30 06:00:04.596 UTC