[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-05-118113Budget
36384286.002025-01-098166Actual
10129380.002023-01-098113Budget
2880859.272024-06-1081511Actual
1877280.002022-05-118166Budget
25790191.002024-04-098173Actual
12434221.002023-03-118163Actual
19068736.002023-09-108117Actual
20132473.002023-10-118167Actual
1540922.042023-05-1181112Actual
37534332.002025-02-088166Actual
33170749.582024-10-108168Actual
16651678.002023-07-118114Actual
8137482.002022-11-118164Actual
33581678.462024-10-1081613Actual

Generated 2025-05-10 22:28:52.040 UTC