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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-07-258166Budget
2342216.002023-01-258163Actual
36031195.002025-08-258173Actual
39217581.622025-10-2581612Actual
17155370.792024-02-248128Actual
4334480.002023-02-248118Budget
17810478.002024-03-268165Actual
19749331.002024-05-268164Actual
34293608.672025-06-268168Actual
35732150.762025-07-2581212Actual
2526405.002023-01-258164Actual
1721380.002022-12-258136Budget
2136599.702024-06-2681211Actual
35201147.002025-07-258156Actual

Generated 2025-12-24 08:19:48.915 UTC