[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-118113Budget
21037164.002023-12-128156Actual
32761790.002024-11-108165Actual
3461200.002022-08-118163Budget
10188243.002023-02-098163Actual
12939384.002023-04-118136Actual
1721380.002022-06-118136Budget
5377380.002022-09-118167Budget
5086350.002022-09-118136Actual
25174614.002024-04-108167Actual
10049473.822023-01-098168Actual
35412642.002025-01-098128Actual
23140702.002024-02-098167Actual
18979115.002023-10-118156Actual
11905127.002023-03-118156Actual

Generated 2025-06-10 18:33:49.838 UTC