[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-01-308168Budget
34406300.762024-12-0181311Actual
548100.002022-05-018126Budget
2546170.972024-03-3181511Actual
38625221.002025-04-018146Actual
501361.002022-05-018116Actual
1747514.592023-08-0181212Actual
9522139.002022-12-308126Actual
32338457.152024-09-3081612Actual
19011260.002023-10-018166Actual
1529097.572023-06-0181311Actual
19842386.002023-11-018165Actual
21480143.312023-12-0281611Actual
3586650.002022-08-018114Budget
23913312.002024-02-298116Actual

Generated 2025-06-01 03:00:31.257 UTC