[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002023-01-028126Budget
5893382.002022-10-048164Actual
17868315.002023-09-048116Actual
9572401.002023-01-028136Actual
27277282.002024-06-038166Actual
18899109.002023-10-048126Actual
12891122.002023-04-048126Actual
32761790.002024-11-038165Actual
9989280.002023-01-028128Budget
32726827.002024-11-038115Actual
360499.002022-05-048115Actual
2934167.002022-07-058156Actual
32132226.302024-10-0381211Actual
27369785.002024-06-038167Actual
32423610.042024-10-0381213Actual

Generated 2025-06-03 08:13:10.414 UTC