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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-09-058126Budget
29443319.002025-03-068116Actual
12106480.002023-10-058167Budget
18953159.002024-05-068146Actual
30887592.002025-04-068128Actual
27369785.002025-01-048167Actual
16744525.002024-03-068115Actual
38393686.002025-11-058164Actual
32605322.002025-06-068173Actual
315091210.002025-05-068114Actual
8686650.002023-07-088117Budget
1933663.532024-05-0681311Actual
23607967.002024-10-048113Actual
3803165.652025-10-0581212Actual
35974653.002025-09-058163Actual

Generated 2026-01-04 15:01:20.742 UTC