[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-08-048167Budget
1768280.002022-11-048146Budget
296401093.002025-01-038117Actual
2546170.972024-09-0381511Actual
10454480.002023-07-058115Budget
1838532.672024-02-0481511Actual
1816125.002022-11-048156Actual
2496956.002024-09-038126Actual
37421115.002025-08-048126Actual
12890100.002023-09-048126Budget
91280.002022-10-048163Budget
17683516.002024-02-048114Actual
22282434.422024-06-038168Actual
5085380.002023-02-048136Budget
5317550.002023-02-048117Budget

Generated 2025-11-03 17:42:16.747 UTC