[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-11-048126Budget
1673135.002022-06-048126Actual
37301860.002025-03-048115Actual
32104461.412024-10-0381111Actual
31061273.102024-09-0381411Actual
2664480.002022-07-058165Budget
32900265.002024-11-038146Actual
4255468.002022-08-048167Actual
27629281.622024-06-0381411Actual
33522369.682024-11-0381113Actual
5238280.002022-09-048166Budget
17810478.002023-09-048165Actual
5785100.002022-10-048173Budget
9801637.002023-01-028117Actual
10314650.002023-02-028114Budget

Generated 2025-06-03 03:31:55.663 UTC