[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-08-308168Budget
33851753.002024-11-298115Actual
7485280.002022-10-308166Budget
1673135.002022-05-308126Actual
36093811.002025-01-288164Actual
17189.002022-04-298173Actual
38599424.002025-03-308136Actual
14016585.002023-04-298117Actual
20251614.732023-10-308168Actual
1405380.002022-05-308164Budget
37625834.002025-02-278167Actual
39155356.082025-03-3081112Actual
1744814.592023-07-3081112Actual
25023180.002024-03-298146Actual
10314650.002023-01-288114Budget

Generated 2025-05-29 04:17:23.447 UTC