[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-05-298116Budget
24109733.002024-02-268117Actual
4056164.002022-07-298156Actual
185671144.002023-09-288113Actual
7332380.002022-10-298136Budget
35883457.402024-12-2781613Actual
21037164.002023-11-298156Actual
1161386.002022-05-298113Actual
14139385.942023-04-288128Actual
13314480.002023-03-298118Budget
22368101.822023-12-2781211Actual
1955550.002022-05-298117Budget
16892308.002023-07-298136Actual
13236486.002023-03-298167Actual
21067263.002023-11-298166Actual

Generated 2025-05-28 07:08:38.443 UTC