[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002023-01-018128Budget
3783197.572025-03-0381211Actual
31544693.002024-10-028164Actual
25790191.002024-05-028173Actual
6034480.002022-10-038165Budget
19955306.002023-11-038136Actual
2095749.582022-06-038118Actual
30766994.002024-09-028117Actual
365341502.622025-02-018118Actual
17034709.002023-08-038117Actual
22603984.002024-02-018113Actual
750302.002022-05-038166Actual
2603560.002024-05-028126Actual
16566617.002023-08-038163Actual

Generated 2025-06-02 22:15:03.325 UTC