[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-07-248146Budget
5085380.002023-03-268136Budget
154991112.002024-01-248113Actual
8136480.002023-06-268164Budget
29292657.002025-02-228164Actual
31835284.002025-04-248166Actual
33344340.132025-05-2581611Actual
10189200.002023-08-248163Budget
16918200.002024-02-238146Actual
18218592.002024-03-258168Actual
212171105.652024-06-258118Actual
14051643.002023-11-238167Actual
500280.002022-11-238116Budget
1644313.532024-01-2481212Actual
21037164.002024-06-258156Actual

Generated 2025-12-23 11:57:55.191 UTC