[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-09-048116Budget
22071251.002024-01-028166Actual
4441458.672022-08-048168Actual
16358128.422023-07-0581611Actual
24729123.002024-04-038173Actual
38150420.562025-03-0481213Actual
37123797.002025-03-048163Actual
2143417.762022-06-048128Actual
644280.002022-05-048146Budget
15712421.002023-07-058115Actual
30596162.002024-09-038126Actual
29385691.002024-08-038165Actual
7283176.002022-11-048126Actual
37745819.282025-03-048168Actual
27748394.382024-06-0381112Actual

Generated 2025-06-03 09:36:24.260 UTC