[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002022-12-298128Budget
25731608.002024-04-298163Actual
342321305.652024-11-308118Actual
22395132.682023-12-2981311Actual
22850395.002024-01-298165Actual
26363648.062024-04-298168Actual
19715570.002023-10-318114Actual
10188243.002023-01-298163Actual
2036463.532023-10-3181311Actual
15712421.002023-07-018115Actual
6209406.002022-09-308136Actual
15912160.002023-07-018156Actual
14051643.002023-04-308167Actual
24463227.362024-02-2881611Actual
364411149.002025-01-298117Actual

Generated 2025-05-30 17:04:53.226 UTC