[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-02-168166Budget
11167414.732023-02-168168Actual
28754253.962024-07-1881311Actual
22638598.002024-02-168163Actual
18659132.002023-10-188173Actual
13506965.002023-05-188113Actual
33136620.792024-11-178128Actual
5238280.002022-09-188166Budget
17247191.192023-08-1881111Actual
5085380.002022-09-188136Budget
15057643.002023-06-188167Actual
319841351.112024-10-178118Actual
35823229.332025-01-1681113Actual
297331331.412024-08-178118Actual

Generated 2025-06-17 14:48:37.155 UTC