[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-028156Budget
7890332.002022-12-038113Actual
14051643.002023-05-028167Actual
22282434.422023-12-318168Actual
2993280.002022-07-038166Budget
28396198.002024-07-028156Actual
3783197.572025-03-0281211Actual
31835284.002024-10-018166Actual
2831698.002024-07-028126Actual
19955306.002023-11-028136Actual
35326836.002024-12-318167Actual
501361.002022-05-028116Actual
4659124.002022-09-028173Actual
3906349.702025-04-0281511Actual

Generated 2025-06-01 20:53:39.265 UTC