[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002023-07-088113Budget
3649480.002023-03-078164Budget
1686479.002024-03-068126Actual
15143402.602024-01-058128Actual
21839542.002024-08-048115Actual
24229482.912024-10-048128Actual
274271269.292025-01-048118Actual
31481246.002025-05-068173Actual
7624480.002023-06-078167Budget
16037650.002024-02-058167Actual
2293558.002024-09-048126Actual
31695351.002025-05-068116Actual
18099468.002024-04-068167Actual
2831698.002025-02-048126Actual

Generated 2026-01-04 21:26:45.778 UTC