[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002022-06-038168Budget
12184725.342023-03-038118Actual
26008181.002024-05-028116Actual
31481246.002024-10-028173Actual
7750316.242022-11-038128Actual
18007249.002023-09-038166Actual
3906349.702025-04-0381511Actual
7234384.002022-11-038116Actual
5086350.002022-09-038136Actual
33050802.002024-11-028167Actual
3728468.002022-08-038115Actual
14139385.942023-05-038128Actual
13600257.002023-05-038173Actual
10129380.002023-02-018113Budget
30650209.002024-09-028146Actual

Generated 2025-06-02 16:47:35.926 UTC