[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-03-128115Budget
3906349.702025-04-1281511Actual
1769283.002022-06-128146Actual
6209406.002022-10-128136Actual
2095785.002023-12-138126Actual
5037200.002022-09-128126Budget
23198832.912024-02-108118Actual
2458033.742024-03-1181612Actual
2603560.002024-05-118126Actual
17090.002022-05-128173Budget
8278414.002022-12-138165Actual
12373380.002023-04-128113Budget
30355258.002024-09-118173Actual
8747480.002022-12-138167Budget
7331401.002022-11-128136Actual

Generated 2025-06-12 02:00:02.856 UTC