[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2282380.002022-06-238113Budget
14880306.002023-05-238136Actual
25494183.742024-03-2281611Actual
23105643.002024-01-218117Actual
35412642.002024-12-218128Actual
22038117.002023-12-218156Actual
5644380.002022-09-228113Budget
2527380.002022-06-238164Budget
1686479.002023-07-238126Actual
245487.142024-02-2081212Actual
13924152.002023-04-228156Actual
27137302.002024-05-228116Actual
29047664.422024-06-2281213Actual
18779395.002023-09-228115Actual
318921071.002024-09-218117Actual

Generated 2025-05-22 03:06:10.415 UTC