[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 960  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-03-028116Budget
36271103.002025-01-318126Actual
4706650.002022-09-028114Budget
39036350.772025-04-0281411Actual
9572401.002022-12-318136Actual
25790191.002024-05-018173Actual
29350806.002024-08-018115Actual
31034330.552024-09-0181311Actual
19103708.002023-10-028167Actual
22038117.002023-12-318156Actual
34943828.002024-12-318164Actual
27079585.002024-06-018165Actual
6033459.002022-10-028165Actual

Generated 2025-06-01 04:25:19.643 UTC