[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802890.002022-12-018173Budget
292571111.002024-07-308114Actual
23642538.002024-02-288163Actual
32668819.002024-10-308164Actual
19223458.672023-09-308168Actual
9989280.002022-12-298128Budget
9337480.002022-12-298115Budget
20309243.322023-10-3181111Actual
3561352.892024-12-2981511Actual
12293280.002023-02-288168Budget
35412642.002024-12-298128Actual
11859248.002023-02-288146Actual
6303152.002022-09-308156Actual
36972460.912025-01-2981113Actual

Generated 2025-05-30 04:10:47.307 UTC