[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-08-308126Budget
1847730.552023-08-3081112Actual
25174614.002024-03-298167Actual
17775399.002023-08-308115Actual
32213105.022024-09-2881511Actual
8827480.002022-11-308118Budget
38181732.842025-02-2781613Actual
26478139.062024-04-2881311Actual
12702480.002023-03-308115Budget
30147206.522024-07-2981113Actual
2665942.252024-04-2881612Actual
8077741.002022-11-308114Actual
5832650.002022-09-298114Budget
17329149.702023-07-3081411Actual
13722563.002023-04-298115Actual

Generated 2025-05-29 13:30:42.151 UTC