[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-07-298113Budget
22455229.492023-12-2781611Actual
36244409.002025-01-278116Actual
33464503.962024-10-2881612Actual
13095280.002023-03-298166Budget
16651678.002023-07-298114Actual
30569344.002024-08-288116Actual
3688167.782025-01-2781212Actual
3538100.002022-07-298173Budget
11494494.002023-02-268164Actual
32246298.642024-09-2781611Actual
16918200.002023-07-298146Actual
23460193.322024-01-2781611Actual
32338457.152024-09-2781612Actual
26363648.062024-04-278168Actual

Generated 2025-05-28 22:03:14.780 UTC