[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-318163Budget
19900260.002023-11-028116Actual
37534332.002025-03-028166Actual
21124585.002023-12-038117Actual
23226417.762024-01-318128Actual
18099468.002023-09-028167Actual
3912200.002022-08-028126Budget
8686650.002022-12-038117Budget
19363108.212023-10-0281411Actual
23607967.002024-03-018113Actual
29080443.372024-07-0281613Actual
326331346.002024-11-018114Actual
4909464.002022-09-028165Actual
597380.002022-05-028136Budget

Generated 2025-06-01 04:06:16.314 UTC