[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-228166Budget
2992358.002022-06-258166Actual
2663551.002022-06-258165Actual
28754253.962024-06-2481311Actual
1747514.592023-07-2581212Actual
8500200.002022-11-258146Budget
25913644.002024-04-238115Actual
1722410.002022-05-258136Actual
38684332.002025-03-258166Actual
5972480.002022-09-248115Budget
1768280.002022-05-258146Budget
29292657.002024-07-248164Actual
26242725.002024-04-238167Actual
32104461.412024-09-2381111Actual
1079370.792022-04-248168Actual

Generated 2025-05-24 23:11:42.361 UTC