[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-10-168118Budget
25853532.002024-04-148164Actual
35559256.082024-12-1481311Actual
29080443.372024-06-1581613Actual
349081240.002024-12-148114Actual
29583299.002024-07-158166Actual
31722107.002024-09-148126Actual
9396380.002022-12-148165Budget
30511669.002024-08-158165Actual
24463227.362024-02-1381611Actual
8826669.282022-11-168118Actual
14640577.002023-05-168114Actual
20780414.002023-11-168164Actual
27927685.482024-05-1581613Actual
3561352.892024-12-1481511Actual

Generated 2025-05-16 00:04:56.947 UTC