[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002022-11-298167Budget
17090.002022-04-288173Budget
2394052.002024-02-268126Actual
29385691.002024-07-288165Actual
30418870.002024-08-288164Actual
36763117.782025-01-2781511Actual
10511427.002023-01-278165Actual
37301860.002025-02-268115Actual
365341502.622025-01-278118Actual
7379275.002022-10-298146Actual
29172635.002024-07-288163Actual
8356414.002022-11-298116Actual
8874280.002022-11-298128Budget
12701596.002023-03-298115Actual
39097403.962025-03-2981611Actual

Generated 2025-05-29 02:59:26.667 UTC