[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-01-288118Budget
37501202.002025-02-278156Actual
9395500.002022-12-288165Actual
5086350.002022-08-308136Actual
296401093.002024-07-298117Actual
14348143.312023-04-2981611Actual
10920550.002023-01-288117Budget
915168.002022-12-288173Actual
10129380.002023-01-288113Budget
5832650.002022-09-298114Budget
1345650.002022-05-308114Actual
35121126.002024-12-288126Actual
5238280.002022-08-308166Budget
27867224.062024-05-2981113Actual
19223458.672023-09-298168Actual

Generated 2025-05-29 22:50:28.282 UTC