[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-07-198164Budget
10735319.002023-02-168146Actual
23820482.002024-03-178115Actual
383581259.002025-04-188114Actual
8606310.002022-12-198166Actual
10315650.002023-02-168114Actual
37394336.002025-03-188116Actual
1830436.932023-09-1881211Actual
1624280.002022-06-188116Budget
3398380.002022-08-188113Budget
22282434.422024-01-168168Actual
7332380.002022-11-188136Budget
11058851.102023-02-168118Actual
38181732.842025-03-1881613Actual

Generated 2025-06-18 00:40:16.811 UTC