[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-308117Budget
30624353.002024-08-298136Actual
2663551.002022-06-308165Actual
11107402.602023-01-288128Actual
22395132.682023-12-2881311Actual
18659132.002023-09-298173Actual
19981195.002023-10-308146Actual
16977267.002023-07-308166Actual
21662656.002023-12-288163Actual
8278414.002022-11-308165Actual
23855452.002024-02-278165Actual
2886280.002022-06-308146Budget
1446439.062023-04-2981612Actual
35940921.002025-01-288113Actual
11859248.002023-02-278146Actual

Generated 2025-05-29 23:49:50.431 UTC