[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-11-298165Budget
33730224.002024-11-288173Actual
28138717.002024-06-288164Actual
9396380.002022-12-278165Budget
23913312.002024-02-268116Actual
10639130.002023-01-278126Actual
16623275.002023-07-298173Actual
3688167.782025-01-2781212Actual
30476770.002024-08-288115Actual
16892308.002023-07-298136Actual
14139385.942023-04-288128Actual
38544319.002025-03-298116Actual
6161157.002022-09-288126Actual
3864280.002022-07-298116Budget
3005570.972024-07-2881212Actual

Generated 2025-05-28 07:57:55.212 UTC