[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-028168Budget
7016480.002022-11-028164Budget
10735319.002023-01-318146Actual
37803401.832025-03-0281111Actual
35732150.762024-12-3181212Actual
18419138.002023-09-0281611Actual
4383502.612022-08-028128Actual
38982210.342025-04-0281211Actual
2153827.362023-12-0381112Actual
36682198.642025-01-3181211Actual
341391093.002024-12-028117Actual
7702655.642022-11-028118Actual
5832650.002022-10-028114Budget
30650209.002024-09-018146Actual
13173499.002023-04-028117Actual

Generated 2025-06-01 10:23:41.078 UTC