[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-10-308117Budget
3561352.892024-12-2881511Actual
191611192.012023-09-298118Actual
23318177.362024-01-2881111Actual
29047664.422024-06-2981213Actual
218650.002022-04-298114Budget
5456948.072022-08-308118Actual
38150420.562025-02-2781213Actual
12434221.002023-03-308163Actual
10687380.002023-01-288136Budget
12043550.002023-02-278117Budget
32874376.002024-10-298136Actual
29969326.302024-07-2981611Actual
33673614.002024-11-298163Actual
35504436.942024-12-2881111Actual

Generated 2025-05-29 05:35:06.360 UTC