[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002023-04-268114Budget
28370253.002025-01-248146Actual
3460237.002023-02-248163Actual
12701596.002023-10-258115Actual
28781269.912025-01-2481411Actual
218650.002022-11-248114Budget
29675772.002025-02-238167Actual
24229482.912024-09-238128Actual
20097722.002024-05-268117Actual
4658100.002023-03-278173Budget
1950814.592024-04-2581212Actual
4056164.002023-02-248156Actual
11307200.002023-09-248163Budget
4847480.002023-03-278115Budget
3213835.952023-01-258118Actual

Generated 2025-12-24 06:30:13.804 UTC