[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-09-288126Budget
1219280.002022-05-298163Budget
14111931.402023-04-288118Actual
3791249.702025-02-2681511Actual
35001921.002024-12-278115Actual
2144633.742023-11-2981511Actual
4988280.002022-08-298116Budget
242090.002022-06-298173Budget
11906200.002023-02-268156Budget
5971561.002022-09-288115Actual
12890100.002023-03-298126Budget
26115130.002024-04-278156Actual
5457480.002022-08-298118Budget
2283383.002022-06-298113Actual
15143402.602023-05-298128Actual

Generated 2025-05-28 19:53:14.703 UTC