[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-04-138168Budget
9522139.002023-01-118126Actual
30921851.102024-09-128168Actual
29498421.002024-08-128136Actual
24375102.892024-03-1281311Actual
4195550.002022-08-138117Budget
21986330.002024-01-118136Actual
32726827.002024-11-128115Actual
15619527.002023-07-148114Actual
32959351.002024-11-128166Actual
16779512.002023-08-138165Actual
18064743.002023-09-138117Actual
34731415.292024-12-1381613Actual
1632436.932023-07-1481511Actual

Generated 2025-06-12 06:44:52.952 UTC