[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-09-298146Budget
11574556.002023-02-278115Actual
4335642.002022-07-308118Actual
11965275.002023-02-278166Actual
17155370.792023-07-308128Actual
38544319.002025-03-308116Actual
27137302.002024-05-298116Actual
18953159.002023-09-298146Actual
19189555.642023-09-298128Actual
26478139.062024-04-2881311Actual
7750316.242022-10-308128Actual
9861393.002022-12-288167Actual
36562608.672025-01-288128Actual
5238280.002022-08-308166Budget
2342216.002022-06-308163Actual

Generated 2025-05-29 05:45:29.959 UTC