[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-208136Budget
35412642.002024-12-208128Actual
21159509.002023-11-228167Actual
691200.002022-04-218156Budget
20190946.552023-10-228118Actual
17034709.002023-07-228117Actual
35504436.942024-12-2081111Actual
388341319.292025-03-228118Actual
1161386.002022-05-228113Actual
12891122.002023-03-228126Actual
30887592.002024-08-218128Actual
6583798.072022-09-218118Actual
6831281.002022-10-228163Actual
30511669.002024-08-218165Actual

Generated 2025-05-22 01:45:21.913 UTC