[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002022-04-298128Budget
24052199.002024-02-278166Actual
31273239.852024-08-2981113Actual
27656119.912024-05-2981511Actual
34823648.002024-12-288163Actual
1443314.592023-04-2981212Actual
419414.002022-04-298165Actual
6631280.002022-09-298128Budget
19749331.002023-10-308164Actual
1673135.002022-05-308126Actual
7951257.002022-11-308163Actual
39155356.082025-03-3081112Actual
23346110.342024-01-2881211Actual
1647427.362023-06-3081612Actual
36271103.002025-01-288126Actual

Generated 2025-05-29 15:55:55.495 UTC