[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-098156Budget
19900260.002023-10-118116Actual
11964280.002023-02-088166Budget
5456948.072022-08-118118Actual
34293608.672024-11-108168Actual
5565398.062022-08-118168Actual
9571380.002022-12-098136Budget
13600257.002023-04-108173Actual
242090.002022-06-118173Budget
32513983.002024-10-108113Actual
29908317.792024-07-1081311Actual
2095749.582022-05-118118Actual
27455867.762024-05-108128Actual
34260796.552024-11-108128Actual

Generated 2025-05-10 22:31:05.569 UTC