[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-308118Budget
15912160.002023-07-028156Actual
185671144.002023-10-018113Actual
15591177.002023-07-028173Actual
25853532.002024-04-308164Actual
33851753.002024-12-018115Actual
13722563.002023-05-018115Actual
2887276.002022-07-028146Actual
25913644.002024-04-308115Actual
21037164.002023-12-028156Actual
33283216.722024-10-3181311Actual
27369785.002024-05-318167Actual
4909464.002022-09-018165Actual
8606310.002022-12-028166Actual
27690343.322024-05-3181611Actual

Generated 2025-06-01 00:43:49.562 UTC