[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-12-258136Budget
30089489.072025-02-2381612Actual
10638100.002023-08-258126Budget
38684332.002025-10-258166Actual
11059480.002023-08-258118Budget
16358128.422024-01-2581611Actual
365341502.622025-08-258118Actual
26063276.002024-11-238136Actual
32456420.562025-04-2581613Actual
11433729.002023-09-248114Actual
1847730.552024-03-2681112Actual
6692280.002023-04-268168Budget
1218281.002022-12-258163Actual
10511427.002023-08-258165Actual
31750405.002025-04-258136Actual

Generated 2025-12-24 07:51:28.648 UTC