[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002023-01-048164Budget
32159264.592024-10-0581311Actual
20930236.002023-12-078116Actual
11247380.002023-03-068113Budget
15805279.002023-07-078116Actual
35532223.102025-01-0481211Actual
12939384.002023-04-068136Actual
8137482.002022-12-078164Actual
14051643.002023-05-068167Actual
16002741.002023-07-078117Actual
22071251.002024-01-048166Actual
38486806.002025-04-068165Actual
15143402.602023-06-068128Actual
12044525.002023-03-068117Actual

Generated 2025-06-05 08:30:52.260 UTC