[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-07-258166Budget
973779.882022-11-248118Actual
5832650.002023-04-268114Budget
376831310.202025-09-248118Actual
1948113.532024-04-2581112Actual
31776228.002025-04-258146Actual
33851753.002025-06-268115Actual
2293558.002024-08-248126Actual
915168.002023-07-258173Actual
14111931.402023-11-248118Actual
206251023.002024-06-268113Actual
8827480.002023-06-278118Budget
36763117.782025-08-2581511Actual
12513100.002023-10-258173Budget
4659124.002023-03-278173Actual

Generated 2025-12-24 06:34:49.977 UTC