[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-01-118166Budget
18007249.002023-09-138166Actual
218650.002022-05-138114Budget
18157842.012023-09-138118Actual
26478139.062024-05-1281311Actual
31181130.552024-09-1281212Actual
3071550.002022-07-148117Budget
39183150.762025-04-1381212Actual
6304200.002022-10-138156Budget
18358106.082023-09-1381411Actual
2526405.002022-07-148164Actual
26063276.002024-05-128136Actual
34943828.002025-01-118164Actual
27690343.322024-06-1281611Actual

Generated 2025-06-13 01:31:11.203 UTC