[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-05-058167Budget
14315101.822023-05-0581411Actual
34460101.822024-12-0581511Actual
13173499.002023-04-058117Actual
11059480.002023-02-038118Budget
24757627.002024-04-048114Actual
10266100.002023-02-038173Actual
24201878.372024-03-048118Actual
1540922.042023-06-0581112Actual
20930236.002023-12-068116Actual
22850395.002024-02-038165Actual
31300443.372024-09-0481213Actual
279841104.002024-07-058113Actual
750302.002022-05-058166Actual
26423281.622024-05-0481111Actual

Generated 2025-06-04 12:48:09.357 UTC