[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-04-298146Budget
30147206.522024-07-2981113Actual
212171105.652023-11-308118Actual
7750316.242022-10-308128Actual
7332380.002022-10-308136Budget
3586650.002022-07-308114Budget
24942223.002024-03-298116Actual
31181130.552024-08-2981212Actual
13600257.002023-04-298173Actual
18659132.002023-09-298173Actual
25731608.002024-04-288163Actual
4910480.002022-08-308165Budget
29443319.002024-07-298116Actual
17949160.002023-08-308146Actual
26148179.002024-04-288166Actual

Generated 2025-05-29 21:14:19.473 UTC