[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12560650.002023-03-298114Budget
5784124.002022-09-288173Actual
242090.002022-06-298173Budget
25696878.002024-04-278113Actual
19927104.002023-10-298126Actual
20872502.002023-11-298165Actual
14111931.402023-04-288118Actual
29229278.002024-07-288173Actual
292571111.002024-07-288114Actual
303831148.002024-08-288114Actual
29881113.532024-07-2881211Actual
175631102.002023-08-298113Actual
35559256.082024-12-2781311Actual
4383502.612022-07-298128Actual
2157137.992023-11-2981612Actual

Generated 2025-05-28 15:57:02.016 UTC