[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-01-288156Budget
13957246.002023-04-298166Actual
32726827.002024-10-298115Actual
2342216.002022-06-308163Actual
22816504.002024-01-288115Actual
32159264.592024-09-2881311Actual
33943375.002024-11-298116Actual
36914423.112025-01-2881612Actual
19749331.002023-10-308164Actual
6113280.002022-09-298116Budget
6209406.002022-09-298136Actual
549129.002022-04-298126Actual
24997327.002024-03-298136Actual
23699124.002024-02-278173Actual
37745819.282025-02-278168Actual

Generated 2025-05-29 08:54:49.332 UTC