[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-04-298164Budget
12184725.342023-02-278118Actual
175631102.002023-08-308113Actual
8934200.002022-11-308168Budget
31332446.872024-08-2981613Actual
3727480.002022-07-308115Budget
29524248.002024-07-298146Actual
12560650.002023-03-308114Budget
3587700.002022-07-308114Actual
1744814.592023-07-3081112Actual
38862537.452025-03-308128Actual
14173478.362023-04-298168Actual
25948558.002024-04-288165Actual
16977267.002023-07-308166Actual
1672100.002022-05-308126Budget

Generated 2025-05-29 03:14:02.317 UTC