[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-11-158163Budget
22249443.512023-12-138128Actual
20132473.002023-10-158167Actual
2195885.002023-12-138126Actual
4335642.002022-07-158118Actual
36299412.002025-01-138136Actual
1219280.002022-05-158163Budget
2283383.002022-06-158113Actual
39217581.622025-03-1581612Actual
5086350.002022-08-158136Actual
32959351.002024-10-148166Actual
5377380.002022-08-158167Budget
1747514.592023-07-1581212Actual
25023180.002024-03-148146Actual

Generated 2025-05-14 15:35:01.620 UTC