[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-058165Budget
2933200.002022-07-068156Budget
31544693.002024-10-048164Actual
14016585.002023-05-058117Actual
26566152.892024-05-0481611Actual
35704369.912025-01-0381112Actual
2036463.532023-11-0581311Actual
8748468.002022-12-068167Actual
291371073.002024-08-048113Actual
18007249.002023-09-058166Actual
2254646.502024-01-0381612Actual
12622514.002023-04-058164Actual
2880859.272024-07-0581511Actual
5132192.002022-09-058146Actual
28607655.642024-07-058128Actual

Generated 2025-06-05 00:48:58.009 UTC