[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-298165Budget
24402147.572024-02-2681411Actual
23994218.002024-02-268146Actual
21159509.002023-11-298167Actual
28019703.002024-06-288163Actual
165311004.002023-07-298113Actual
2662540.122024-04-2781112Actual
1686479.002023-07-298126Actual
315091210.002024-09-278114Actual
22422147.572023-12-2781411Actual
9073250.002022-12-278163Actual
12372350.002023-03-298113Actual
8216520.002022-11-298115Actual
31602815.002024-09-278115Actual
31835284.002024-09-278166Actual

Generated 2025-05-28 20:36:40.201 UTC