[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468650.002022-07-168114Budget
4334480.002022-08-158118Budget
23015180.002024-02-138156Actual
36476828.002025-02-138167Actual
1020280.002022-05-158128Budget
15712421.002023-07-168115Actual
8357380.002022-12-168116Budget
90278.002022-05-158163Actual
31363.002022-05-158113Actual
33998412.002024-12-158136Actual
17247191.192023-08-1581111Actual
13541707.002023-05-158163Actual
4256380.002022-08-158167Budget
35175225.002025-01-138146Actual
22989167.002024-02-138146Actual

Generated 2025-06-15 00:05:02.779 UTC