[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-308128Budget
341391093.002024-12-018117Actual
21873366.002023-12-308165Actual
23105643.002024-01-308117Actual
8076650.002022-12-028114Budget
2603560.002024-04-308126Actual
14880306.002023-06-018136Actual
6304200.002022-10-018156Budget
32668819.002024-10-318164Actual
32338457.152024-09-3081612Actual
8215480.002022-12-028115Budget
1727572.042023-08-0181211Actual
7950280.002022-12-028163Budget
31544693.002024-09-308164Actual
7156380.002022-11-018165Budget

Generated 2025-05-31 18:05:13.912 UTC