[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-03-128115Budget
17775399.002023-08-128115Actual
1079370.792022-04-118168Actual
3460237.002022-07-128163Actual
23727634.002024-02-098114Actual
7891380.002022-11-128113Budget
7425116.002022-10-128156Actual
38003257.152025-02-0981112Actual
4658100.002022-08-128173Budget
2742280.002022-06-128116Budget
17189507.152023-07-128168Actual
5833787.002022-09-118114Actual
690890.002022-10-128173Budget
21392149.702023-11-1281311Actual

Generated 2025-05-11 09:40:11.027 UTC