[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-04-308136Budget
12232284.422023-02-288128Actual
17189.002022-04-308173Actual
4768509.002022-08-318164Actual
29908317.792024-07-3081311Actual
35121126.002024-12-298126Actual
2016380.002022-05-318167Budget
1443314.592023-04-3081212Actual
5085380.002022-08-318136Budget
4255468.002022-07-318167Actual
165311004.002023-07-318113Actual
23226417.762024-01-298128Actual
9198715.002022-12-298114Actual
22989167.002024-01-298146Actual

Generated 2025-05-30 13:43:52.019 UTC