[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-128164Budget
12232284.422023-03-128128Actual
10638100.002023-02-108126Budget
25853532.002024-05-118164Actual
420480.002022-05-128165Budget
33050802.002024-11-118167Actual
38625221.002025-04-128146Actual
13033200.002023-04-128156Budget
29498421.002024-08-118136Actual
31300443.372024-09-1181213Actual
12106480.002023-03-128167Budget
27455867.762024-06-118128Actual
28344440.002024-07-128136Actual
1484643.002022-06-128115Actual
12764380.002023-04-128165Budget

Generated 2025-06-12 01:06:07.902 UTC