[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-06-208167Budget
35704369.912024-12-1881112Actual
8685514.002022-11-208117Actual
14852104.002023-05-208126Actual
7563715.002022-10-208117Actual
2342737.992024-01-1881511Actual
6210380.002022-09-198136Budget
8405200.002022-11-208126Budget
13662431.002023-04-198164Actual
3343069.912024-10-1981212Actual
28196752.002024-06-198115Actual
37885336.942025-02-1781411Actual
831550.002022-04-198117Budget
17923347.002023-08-208136Actual

Generated 2025-05-19 07:32:11.682 UTC