[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792022-04-098168Actual
4055200.002022-07-108156Budget
8874280.002022-11-108128Budget
27748394.382024-05-0981112Actual
15022819.002023-05-108117Actual
36596642.002025-01-088168Actual
7950280.002022-11-108163Budget
21124585.002023-11-108117Actual
19687265.002023-10-108173Actual
284861215.002024-06-098117Actual
2254646.502023-12-0881612Actual
692162.002022-04-098156Actual
29443319.002024-07-098116Actual
36186605.002025-01-088165Actual
23762456.002024-02-078164Actual

Generated 2025-05-09 16:20:53.911 UTC