[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-03-158166Budget
8747480.002022-11-158167Budget
9474391.002022-12-138116Actual
5707200.002022-09-148163Budget
31153377.362024-08-1481112Actual
25948558.002024-04-138165Actual
21781307.002023-12-138164Actual
2555220.972024-03-1481112Actual
33943375.002024-11-148116Actual
18953159.002023-09-148146Actual
34823648.002024-12-138163Actual
28727148.632024-06-1481211Actual
1939076.292023-09-1481511Actual
2561127.362024-03-1481612Actual

Generated 2025-05-14 09:49:25.923 UTC