[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-08-128156Actual
4055200.002022-08-138156Budget
15712421.002023-07-148115Actual
19423197.572023-10-1381611Actual
13362200.002023-04-138128Budget
9989280.002023-01-118128Budget
1955550.002022-06-138117Budget
3213835.952022-07-148118Actual
598372.002022-05-138136Actual
21480143.312023-12-1481611Actual
30979442.262024-09-1281111Actual
36093811.002025-02-118164Actual
10840280.002023-02-118166Budget
21279482.912023-12-148168Actual

Generated 2025-06-12 07:09:55.435 UTC