[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-248165Budget
17683516.002023-08-248114Actual
23994218.002024-02-218146Actual
9801637.002022-12-228117Actual
3320280.002022-06-248168Budget
21781307.002023-12-228164Actual
28138717.002024-06-238164Actual
11636530.002023-02-218165Actual
12890100.002023-03-248126Budget
347881061.002024-12-228113Actual
25352245.442024-03-2381111Actual
8278414.002022-11-248165Actual
14880306.002023-05-248136Actual
20985324.002023-11-248136Actual

Generated 2025-05-23 18:12:41.172 UTC