[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-06-298146Budget
1747514.592023-07-2981212Actual
212171105.652023-11-298118Actual
12890100.002023-03-298126Budget
4055200.002022-07-298156Budget
2840423.002022-06-298136Actual
7155445.002022-10-298165Actual
6112302.002022-09-288116Actual
9338478.002022-12-278115Actual
6113280.002022-09-288116Budget
5133280.002022-08-298146Budget
21419146.512023-11-2981411Actual
245487.142024-02-2681212Actual
34552322.042024-11-2881112Actual
28699510.342024-06-2881111Actual

Generated 2025-05-28 03:47:15.077 UTC