[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-04-038168Budget
11964280.002023-03-038166Budget
15912160.002023-07-048156Actual
19281232.682023-10-0381111Actual
23260458.672024-02-018168Actual
36299412.002025-02-018136Actual
23400146.512024-02-0181411Actual
175631102.002023-09-038113Actual
14348143.312023-05-0381611Actual
36736229.492025-02-0181411Actual
891418.002022-05-038167Actual
15945221.002023-07-048166Actual
32726827.002024-11-028115Actual
31637761.002024-10-028165Actual
7425116.002022-11-038156Actual

Generated 2025-06-02 16:20:10.445 UTC