[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-02-028126Budget
23968321.002024-03-038136Actual
1138462.002023-03-048173Actual
14348143.312023-05-0481611Actual
36271103.002025-02-028126Actual
35504436.942025-01-0281111Actual
18276185.872023-09-0481111Actual
3586650.002022-08-048114Budget
9572401.002023-01-028136Actual
4847480.002022-09-048115Budget
36596642.002025-02-028168Actual
15591177.002023-07-058173Actual
1384481.002023-05-048126Actual
26926260.002024-06-038173Actual
420480.002022-05-048165Budget

Generated 2025-06-03 05:19:51.757 UTC