[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-108163Budget
26744622.322024-04-0981213Actual
7156380.002022-10-118165Budget
35121126.002024-12-098126Actual
2095785.002023-11-118126Actual
6957650.002022-10-118114Budget
16779512.002023-07-118165Actual
9072280.002022-12-098163Budget
352911019.002024-12-098117Actual
37475275.002025-02-088146Actual
4056164.002022-07-118156Actual
36384286.002025-01-098166Actual
13662431.002023-04-108164Actual
12940380.002023-03-118136Budget

Generated 2025-05-10 13:17:01.898 UTC