[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-06-158164Budget
29795723.822024-07-148168Actual
9666123.002022-12-138156Actual
27927685.482024-05-1481613Actual
32668819.002024-10-148164Actual
2452125.232024-02-1281112Actual
27164138.002024-05-148126Actual
2094480.002022-05-158118Budget
5457480.002022-08-158118Budget
36736229.492025-01-1381411Actual
13423280.002023-03-158168Budget
12987280.002023-03-158146Budget
25049102.002024-03-148156Actual
1218281.002022-05-158163Actual

Generated 2025-05-14 15:07:08.268 UTC