[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-02-088118Budget
21337174.172023-11-1181111Actual
17975104.002023-08-118156Actual
18687609.002023-09-108114Actual
2343280.002022-06-118163Budget
31802180.002024-09-098156Actual
6362235.002022-09-108166Actual
11247380.002023-02-088113Budget
24729123.002024-03-108173Actual
191611192.012023-09-108118Actual
35326836.002024-12-098167Actual
21124585.002023-11-118117Actual
38486806.002025-03-118165Actual
13957246.002023-04-108166Actual
285791537.472024-06-108118Actual

Generated 2025-05-10 17:00:06.020 UTC