[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 32  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-09-068114Budget
35586250.762025-01-0481411Actual
14880306.002023-06-068136Actual
6630385.942022-10-068128Actual
10735319.002023-02-048146Actual
28196752.002024-07-068115Actual
13423280.002023-04-068168Budget
36186605.002025-02-048165Actual
31637761.002024-10-058165Actual
352911019.002025-01-048117Actual
12106480.002023-03-068167Budget
24729123.002024-04-058173Actual
9940975.342023-01-048118Actual

Generated 2025-06-05 14:25:31.619 UTC