[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002023-07-088146Budget
11573480.002023-10-058115Budget
10266100.002023-09-058173Actual
24884425.002024-11-048165Actual
20097722.002024-06-068117Actual
2664480.002023-02-058165Budget
30355258.002025-04-068173Actual
26242725.002024-12-048167Actual
1526335.872024-01-0581211Actual
9862480.002023-08-058167Budget
27748394.382025-01-0481112Actual
3134380.002023-02-058167Budget
212171105.652024-07-078118Actual
29229278.002025-03-068173Actual
11433729.002023-10-058114Actual

Generated 2026-01-04 04:33:07.628 UTC