[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7016480.002022-11-078164Budget
4581200.002022-09-078163Budget
36031195.002025-02-058173Actual
30676168.002024-09-068156Actual
5566280.002022-09-078168Budget
2016380.002022-06-078167Budget
11306255.002023-03-078163Actual
1540922.042023-06-0781112Actual
16686361.002023-08-078164Actual
34351588.002024-12-0781111Actual
21747567.002024-01-058114Actual
1021382.912022-05-078128Actual
1484643.002022-06-078115Actual
18358106.082023-09-0781411Actual

Generated 2025-06-07 02:07:57.081 UTC