[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002022-12-278115Budget
36244409.002025-01-278116Actual
12561672.002023-03-298114Actual
6957650.002022-10-298114Budget
35094299.002024-12-278116Actual
9072280.002022-12-278163Budget
18953159.002023-09-288146Actual
8934200.002022-11-298168Budget
27218291.002024-05-288146Actual
11715345.002023-02-268116Actual
36763117.782025-01-2781511Actual
318921071.002024-09-278117Actual
32046740.492024-09-278168Actual
206251023.002023-11-298113Actual
24109733.002024-02-268117Actual

Generated 2025-05-28 22:44:14.278 UTC