[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-05-138113Budget
3284697.002024-11-128126Actual
12890100.002023-04-138126Budget
36384286.002025-02-118166Actual
32456420.562024-10-1281613Actual
18953159.002023-10-138146Actual
4442280.002022-08-138168Budget
11247380.002023-03-138113Budget
27656119.912024-06-1281511Actual
27455867.762024-06-128128Actual
6692280.002022-10-138168Budget
8501233.002022-12-148146Actual
2557915.652024-04-1281212Actual
15317140.122023-06-1381411Actual

Generated 2025-06-12 10:00:18.736 UTC