[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-218164Budget
11306255.002023-02-208163Actual
1948113.532023-09-2281112Actual
7332380.002022-10-238136Budget
330161127.002024-10-228117Actual
4706650.002022-08-238114Budget
25174614.002024-03-228167Actual
5505463.212022-08-238128Actual
7331401.002022-10-238136Actual
4441458.672022-07-238168Actual
35823229.332024-12-2181113Actual
35704369.912024-12-2181112Actual
31061273.102024-08-2281411Actual
36736229.492025-01-2181411Actual

Generated 2025-05-22 07:43:22.214 UTC