[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-03-308126Budget
419414.002022-04-298165Actual
33970109.002024-11-298126Actual
2527380.002022-06-308164Budget
38123329.332025-02-2781113Actual
10454480.002023-01-288115Budget
645243.002022-04-298146Actual
12702480.002023-03-308115Budget
16157638.972023-06-308168Actual
30921851.102024-08-298168Actual
30624353.002024-08-298136Actual
2204280.002022-05-308168Budget
7096436.002022-10-308115Actual
19596955.002023-10-308113Actual
11811380.002023-02-278136Budget

Generated 2025-05-29 06:00:08.417 UTC