[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-178116Budget
31034330.552024-08-1881311Actual
37031446.872025-01-1781613Actual
24262638.972024-02-168168Actual
1750644.382023-07-1981612Actual
263021475.352024-04-178118Actual
2282380.002022-06-198113Budget
24997327.002024-03-188136Actual
10781200.002023-01-178156Budget
11307200.002023-02-168163Budget
315091210.002024-09-178114Actual
751280.002022-04-188166Budget
245487.142024-02-1681212Actual
11168280.002023-01-178168Budget

Generated 2025-05-18 16:47:22.194 UTC