[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-03-118117Budget
8076650.002022-11-118114Budget
7750316.242022-10-118128Actual
22038117.002023-12-098156Actual
3586650.002022-07-118114Budget
11385100.002023-02-088173Budget
12512133.002023-03-118173Actual
12623480.002023-03-118164Budget
14674342.002023-05-118164Actual
32213105.022024-09-0981511Actual
6034480.002022-09-108165Budget
3688167.782025-01-0981212Actual
29020343.362024-06-1081113Actual
16297135.872023-06-1181411Actual

Generated 2025-05-10 17:39:17.323 UTC