[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-058167Budget
27192409.002024-06-048136Actual
30766994.002024-09-048117Actual
31637761.002024-10-048165Actual
831550.002022-05-058117Budget
4520380.002022-09-058113Budget
5238280.002022-09-058166Budget
2653227.362024-05-0481511Actual
2934167.002022-07-068156Actual
34260796.552024-12-058128Actual
5971561.002022-10-058115Actual
15860315.002023-07-068136Actual
26089160.002024-05-048146Actual
3803165.652025-03-0581212Actual
13236486.002023-04-058167Actual

Generated 2025-06-04 21:29:25.566 UTC