[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-03-028126Budget
7563715.002022-11-028117Actual
16358128.422023-07-0381611Actual
1218281.002022-06-028163Actual
17127916.252023-08-028118Actual
1673135.002022-06-028126Actual
23994218.002024-03-018146Actual
7332380.002022-11-028136Budget
35001921.002024-12-318115Actual
31695351.002024-10-018116Actual
6034480.002022-10-028165Budget
2527380.002022-07-038164Budget
25352245.442024-04-0181111Actual
34943828.002024-12-318164Actual
750302.002022-05-028166Actual

Generated 2025-06-01 18:33:37.202 UTC