[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-02-108114Budget
303831148.002024-09-118114Actual
14674342.002023-06-128164Actual
9337480.002023-01-108115Budget
13034217.002023-04-128156Actual
302631136.002024-09-118113Actual
3962372.002022-08-128136Actual
38486806.002025-04-128165Actual
14016585.002023-05-128117Actual
1789587.002023-09-128126Actual
3461200.002022-08-128163Budget
274271269.292024-06-118118Actual
7095480.002022-11-128115Budget
9861393.002023-01-108167Actual
32304349.702024-10-1181112Actual

Generated 2025-06-11 05:39:11.849 UTC