[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802890.002022-12-058173Budget
5377380.002022-09-048167Budget
8216520.002022-12-058115Actual
28842294.382024-07-0481611Actual
33522369.682024-11-0381113Actual
5785100.002022-10-048173Budget
3561352.892025-01-0281511Actual
28727148.632024-07-0481211Actual
37803401.832025-03-0481111Actual
278464.002022-05-048164Actual
1345650.002022-06-048114Actual
13034217.002023-04-048156Actual
1020280.002022-05-048128Budget
38123329.332025-03-0481113Actual
2015436.002022-06-048167Actual

Generated 2025-06-04 02:39:11.035 UTC