[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-07-298163Budget
27809581.622024-05-2881612Actual
35175225.002024-12-278146Actual
3260280.002022-06-298128Budget
24672637.002024-03-288163Actual
2743304.002022-06-298116Actual
30596162.002024-08-288126Actual
26834975.002024-05-288113Actual
14111931.402023-04-288118Actual
38150420.562025-02-2681213Actual
22163637.002023-12-278167Actual
24143549.002024-02-268167Actual
382381061.002025-03-298113Actual
4117280.002022-07-298166Budget
11106200.002023-01-278128Budget

Generated 2025-05-28 22:51:05.869 UTC