[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-308146Budget
7234384.002022-11-018116Actual
28344440.002024-07-018136Actual
597380.002022-05-018136Budget
1686479.002023-08-018126Actual
7156380.002022-11-018165Budget
11058851.102023-01-308118Actual
6830280.002022-11-018163Budget
31300443.372024-08-3181213Actual
18419138.002023-09-0181611Actual
4909464.002022-09-018165Actual
4009276.002022-08-018146Actual
9802650.002022-12-308117Budget
19955306.002023-11-018136Actual
3727480.002022-08-018115Budget

Generated 2025-05-31 03:58:41.406 UTC