[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-308164Budget
6692280.002022-10-018168Budget
34293608.672024-12-018168Actual
15747452.002023-07-028165Actual
242198.002022-07-028173Actual
5706232.002022-10-018163Actual
19927104.002023-11-018126Actual
1138462.002023-03-018173Actual
13722563.002023-05-018115Actual
34433267.792024-12-0181411Actual
302631136.002024-08-318113Actual
11306255.002023-03-018163Actual
26148179.002024-04-308166Actual
21337174.172023-12-0281111Actual
38123329.332025-03-0181113Actual

Generated 2025-06-01 00:58:25.801 UTC