[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-10-318166Budget
303831148.002024-10-308114Actual
2933200.002022-08-318156Budget
24672637.002024-05-308163Actual
2555220.972024-05-3081112Actual
20872502.002024-01-318165Actual
6113280.002022-11-308116Budget
337581099.002025-01-308114Actual
2016380.002022-07-318167Budget
22758354.002024-03-308164Actual
34174657.002025-01-308167Actual
13095280.002023-05-318166Budget
9338478.002023-02-288115Actual
28699510.342024-08-3081111Actual

Generated 2025-07-30 12:24:34.676 UTC