[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002023-06-268113Budget
1956549.002022-12-248117Actual
9396380.002023-07-248165Budget
8827480.002023-06-268118Budget
20132473.002024-05-258167Actual
37945359.282025-09-2381611Actual
14965223.002023-12-248166Actual
13898205.002023-11-238146Actual
3865369.002023-02-238116Actual
17302101.822024-02-2381311Actual
8875385.942023-06-268128Actual
29524248.002025-02-228146Actual
245487.142024-09-2281212Actual
10919591.002023-08-248117Actual
27192409.002024-12-238136Actual

Generated 2025-12-23 11:21:00.138 UTC