[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7016480.002023-06-078164Budget
31602815.002025-05-068115Actual
35446749.582025-08-058168Actual
23048263.002024-09-048166Actual
2015436.002023-01-058167Actual
33998412.002025-07-078136Actual
17598686.002024-04-068163Actual
25023180.002024-11-048146Actual
33522369.682025-06-0681113Actual
3284697.002025-06-068126Actual
2136599.702024-07-0781211Actual
1948113.532024-05-0681112Actual
2557915.652024-11-0481212Actual
9522139.002023-08-058126Actual

Generated 2026-01-04 14:07:48.814 UTC