[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625321.002022-06-038116Actual
5504280.002022-09-038128Budget
11106200.002023-02-018128Budget
19103708.002023-10-038167Actual
27079585.002024-06-028165Actual
6362235.002022-10-038166Actual
39275345.122025-04-0381113Actual
36736229.492025-02-0181411Actual
972480.002022-05-038118Budget
12043550.002023-03-038117Budget
16892308.002023-08-038136Actual
129690.002022-06-038173Budget
14315101.822023-05-0381411Actual
18814512.002023-10-038165Actual

Generated 2025-06-02 07:42:10.649 UTC