[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-108173Budget
21419146.512023-11-1081411Actual
36972460.912025-01-0881113Actual
27137302.002024-05-098116Actual
19223458.672023-09-098168Actual
6770380.002022-10-108113Budget
38982210.342025-03-1081211Actual
5644380.002022-09-098113Budget
1544244.382023-05-1081612Actual
26777457.402024-04-0881613Actual
20309243.322023-10-1081111Actual
11858280.002023-02-078146Budget
34260796.552024-11-098128Actual
3133414.002022-06-108167Actual

Generated 2025-05-09 16:15:54.482 UTC