[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-05-128168Budget
10453514.002023-02-108115Actual
22908248.002024-02-108116Actual
2777673.102024-06-1181212Actual
30298683.002024-09-118163Actual
2016380.002022-06-128167Budget
19363108.212023-10-1281411Actual
8077741.002022-12-138114Actual
16977267.002023-08-128166Actual
18419138.002023-09-1281611Actual
24849416.002024-04-118115Actual
2469779.002022-07-138114Actual
3005570.972024-08-1181212Actual
4659124.002022-09-128173Actual

Generated 2025-06-12 01:59:40.726 UTC