[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-10-118126Budget
1747514.592023-07-1181212Actual
18979115.002023-09-108156Actual
13423280.002023-03-118168Budget
31722107.002024-09-098126Actual
5377380.002022-08-118167Budget
11715345.002023-02-088116Actual
13095280.002023-03-118166Budget
2033768.852023-10-1181211Actual
7751280.002022-10-118128Budget
20985324.002023-11-118136Actual
2452125.232024-02-0881112Actual
4334480.002022-07-118118Budget
129761.002022-05-118173Actual
1138462.002023-02-088173Actual

Generated 2025-05-10 19:56:45.221 UTC