[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9396380.002022-12-278165Budget
25696878.002024-04-278113Actual
7484246.002022-10-298166Actual
35532223.102024-12-2781211Actual
29675772.002024-07-288167Actual
30624353.002024-08-288136Actual
20872502.002023-11-298165Actual
14016585.002023-04-288117Actual
10688391.002023-01-278136Actual
2665942.252024-04-2781612Actual
19189555.642023-09-288128Actual
35446749.582024-12-278168Actual
26089160.002024-04-278146Actual
3906349.702025-03-2981511Actual

Generated 2025-05-28 19:17:37.036 UTC