[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-11-138168Budget
28231737.002024-07-138165Actual
3791249.702025-03-1381511Actual
24791307.002024-04-128164Actual
34580126.292024-12-1381212Actual
11247380.002023-03-138113Budget
10591280.002023-02-118116Budget
29761628.372024-08-128128Actual
9475380.002023-01-118116Budget
18419138.002023-09-1381611Actual
9802650.002023-01-118117Budget
2458033.742024-03-1281612Actual
185671144.002023-10-138113Actual
23855452.002024-03-128165Actual

Generated 2025-06-12 08:58:47.045 UTC