[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-04-198166Budget
9722266.002022-12-188166Actual
14852104.002023-05-208126Actual
296401093.002024-07-198117Actual
17247191.192023-07-2081111Actual
39183150.762025-03-2081212Actual
15177473.822023-05-208168Actual
32548602.002024-10-198163Actual
5086350.002022-08-208136Actual
32213105.022024-09-1881511Actual
2094480.002022-05-208118Budget
8076650.002022-11-208114Budget
218650.002022-04-198114Budget
4910480.002022-08-208165Budget
915168.002022-12-188173Actual

Generated 2025-05-20 01:39:03.824 UTC