[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-138164Budget
35646344.382024-12-1181611Actual
15591177.002023-06-138173Actual
14555686.002023-05-138163Actual
12373380.002023-03-138113Budget
13600257.002023-04-128173Actual
3319425.332022-06-138168Actual
7951257.002022-11-138163Actual
13235480.002023-03-138167Budget
25049102.002024-03-128156Actual
8500200.002022-11-138146Budget
38003257.152025-02-1081112Actual
35149372.002024-12-118136Actual
6112302.002022-09-128116Actual

Generated 2025-05-12 22:10:14.993 UTC