[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11432650.002023-02-078114Budget
7891380.002022-11-108113Budget
6582480.002022-09-098118Budget
2041877.362023-10-1081511Actual
16157638.972023-06-108168Actual
35732150.762024-12-0881212Actual
13362200.002023-03-108128Budget
23198832.912024-01-088118Actual
2992358.002022-06-108166Actual
31007113.532024-08-0981211Actual
6504380.002022-09-098167Budget
11965275.002023-02-078166Actual
36999497.752025-01-0881213Actual
185671144.002023-09-098113Actual
1721380.002022-05-108136Budget

Generated 2025-05-09 14:36:53.407 UTC