[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-148113Budget
3913177.002022-08-138126Actual
14521864.002023-06-138113Actual
17189507.152023-08-138168Actual
25494183.742024-04-1281611Actual
24020175.002024-03-128156Actual
21279482.912023-12-148168Actual
30380.002022-05-138113Budget
12512133.002023-04-138173Actual
8405200.002022-12-148126Budget
2526405.002022-07-148164Actual
38571162.002025-04-138126Actual
6113280.002022-10-138116Budget
15534585.002023-07-148163Actual

Generated 2025-06-13 02:59:00.813 UTC