[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-10-048126Budget
36299412.002025-09-048136Actual
10735319.002023-09-048146Actual
32046740.492025-05-058168Actual
33310207.152025-06-0581411Actual
12373380.002023-11-048113Budget
32304349.702025-05-0581112Actual
10314650.002023-09-048114Budget
831550.002022-12-048117Budget
31061273.102025-04-0581411Actual
3072689.002023-02-048117Actual
420480.002022-12-048165Budget
23140702.002024-09-038167Actual
353841305.652025-08-048118Actual
2343280.002023-02-048163Budget

Generated 2026-01-04 03:23:00.042 UTC