[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-298166Budget
17329149.702023-07-3181411Actual
29583299.002024-07-308166Actual
28019703.002024-06-308163Actual
6692280.002022-09-308168Budget
28754253.962024-06-3081311Actual
24672637.002024-03-308163Actual
14852104.002023-05-318126Actual
38599424.002025-03-318136Actual
330161127.002024-10-308117Actual
2662540.122024-04-2981112Actual
1847730.552023-08-3181112Actual
22850395.002024-01-298165Actual
4256380.002022-07-318167Budget
29795723.822024-07-308168Actual

Generated 2025-05-30 15:10:12.995 UTC