[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-08-298164Budget
7331401.002022-10-298136Actual
11433729.002023-02-268114Actual
26089160.002024-04-278146Actual
39009210.342025-03-2981311Actual
8747480.002022-11-298167Budget
13314480.002023-03-298118Budget
21873366.002023-12-278165Actual
387411102.002025-03-298117Actual
37745819.282025-02-268168Actual
23727634.002024-02-268114Actual
22963305.002024-01-278136Actual
6503491.002022-09-288167Actual
21719124.002023-12-278173Actual
19715570.002023-10-298114Actual

Generated 2025-05-28 22:29:51.595 UTC