[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-06-188173Budget
6442550.002022-10-188117Budget
10375480.002023-02-168164Budget
278464.002022-05-188164Actual
9013358.002023-01-168113Actual
22221851.102024-01-168118Actual
38123329.332025-03-1881113Actual
2555220.972024-04-1781112Actual
29350806.002024-08-178115Actual
23727634.002024-03-178114Actual
13095280.002023-04-188166Budget
19423197.572023-10-1881611Actual
2663551.002022-07-198165Actual
18779395.002023-10-188115Actual

Generated 2025-06-17 12:50:35.999 UTC