[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-08-128136Budget
34260796.552024-11-118128Actual
245487.142024-02-0981212Actual
39183150.762025-03-1281212Actual
5972480.002022-09-118115Budget
11307200.002023-02-098163Budget
12105409.002023-02-098167Actual
15591177.002023-06-128173Actual
10590338.002023-01-108116Actual
32338457.152024-09-1081612Actual
32900265.002024-10-118146Actual
15177473.822023-05-128168Actual
8277380.002022-11-128165Budget
12701596.002023-03-128115Actual

Generated 2025-05-11 07:27:29.156 UTC