[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12560650.002023-03-298114Budget
32874376.002024-10-288136Actual
11635380.002023-02-268165Budget
1546480.002022-05-298165Budget
33170749.582024-10-288168Actual
38486806.002025-03-298165Actual
17069488.002023-07-298167Actual
1877280.002022-05-298166Budget
11906200.002023-02-268156Budget
9396380.002022-12-278165Budget
17189507.152023-07-298168Actual
22221851.102023-12-278118Actual
14674342.002023-05-298164Actual
331081255.652024-10-288118Actual
9338478.002022-12-278115Actual

Generated 2025-05-28 17:38:57.151 UTC