[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002023-01-278173Budget
14051643.002023-04-288167Actual
8454380.002022-11-298136Budget
31776228.002024-09-278146Actual
7017459.002022-10-298164Actual
25049102.002024-03-288156Actual
8500200.002022-11-298146Budget
10188243.002023-01-278163Actual
18814512.002023-09-288165Actual
27334994.002024-05-288117Actual
5706232.002022-09-288163Actual
32132226.302024-09-2781211Actual
11494494.002023-02-268164Actual
37421115.002025-02-268126Actual
11635380.002023-02-268165Budget

Generated 2025-05-28 19:37:54.285 UTC