[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-128156Budget
24262638.972024-02-098168Actual
5377380.002022-08-128167Budget
36682198.642025-01-1081211Actual
13662431.002023-04-118164Actual
38684332.002025-03-128166Actual
32213105.022024-09-1081511Actual
22395132.682023-12-1081311Actual
35201147.002024-12-108156Actual
18276185.872023-08-1281111Actual
33136620.792024-10-118128Actual
10735319.002023-01-108146Actual
2203434.422022-05-128168Actual
18872221.002023-09-118116Actual

Generated 2025-05-11 07:15:06.311 UTC