[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-10-308126Budget
12434221.002023-03-308163Actual
32213105.022024-09-2881511Actual
30979442.262024-08-2981111Actual
1529097.572023-05-3081311Actual
4056164.002022-07-308156Actual
2743304.002022-06-308116Actual
7096436.002022-10-308115Actual
16297135.872023-06-3081411Actual
4196468.002022-07-308117Actual
27046802.002024-05-298115Actual
10315650.002023-01-288114Actual
318921071.002024-09-288117Actual
3649480.002022-07-308164Budget
17090.002022-04-298173Budget

Generated 2025-05-29 17:39:46.547 UTC