[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22012214.002023-12-288146Actual
6691414.732022-09-298168Actual
10781200.002023-01-288156Budget
23373132.682024-01-2881311Actual
291371073.002024-07-298113Actual
27218291.002024-05-298146Actual
7378200.002022-10-308146Budget
21067263.002023-11-308166Actual
11714280.002023-02-278116Budget
22989167.002024-01-288146Actual
21392149.702023-11-3081311Actual
1020280.002022-04-298128Budget
2892869.912024-06-2981212Actual
38954461.412025-03-3081111Actual

Generated 2025-05-29 13:19:33.902 UTC