[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002023-01-258163Budget
33581678.462025-05-2681613Actual
26148179.002024-11-238166Actual
420480.002022-11-248165Budget
9523200.002023-07-258126Budget
27690343.322024-12-2481611Actual
33673614.002025-06-268163Actual
11307200.002023-09-248163Budget
3906349.702025-10-2581511Actual
7426200.002023-05-278156Budget
27277282.002024-12-248166Actual
242090.002023-01-258173Budget
313891115.002025-04-258113Actual
27748394.382024-12-2481112Actual
26207926.002024-11-238117Actual

Generated 2025-12-24 11:25:10.709 UTC