[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-02-048164Budget
25049102.002024-04-058156Actual
32046740.492024-10-058168Actual
13174550.002023-04-068117Budget
17302101.822023-08-0681311Actual
3261316.242022-07-078128Actual
37501202.002025-03-068156Actual
19630650.002023-11-068163Actual
8547200.002022-12-078156Budget
2153827.362023-12-0781112Actual
4706650.002022-09-068114Budget
29881113.532024-08-0581211Actual
34614559.282024-12-0681612Actual
31181130.552024-09-0581212Actual
36914423.112025-02-0481612Actual

Generated 2025-06-05 21:45:09.703 UTC