[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-028166Budget
29583299.002024-08-018166Actual
279841104.002024-07-028113Actual
27164138.002024-06-018126Actual
15747452.002023-07-038165Actual
38393686.002025-04-028164Actual
331081255.652024-11-018118Actual
3212480.002022-07-038118Budget
25696878.002024-05-018113Actual
32605322.002024-11-018173Actual
14521864.002023-06-028113Actual
33464503.962024-11-0181612Actual
29969326.302024-08-0181611Actual
24463227.362024-03-0181611Actual
14315101.822023-05-0281411Actual

Generated 2025-06-01 16:34:37.586 UTC