[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-10-028114Budget
8077741.002022-12-038114Actual
6034480.002022-10-028165Budget
14315101.822023-05-0281411Actual
1079370.792022-05-028168Actual
6161157.002022-10-028126Actual
31153377.362024-09-0181112Actual
25913644.002024-05-018115Actual
33638983.002024-12-028113Actual
4383502.612022-08-028128Actual
18927289.002023-10-028136Actual
33998412.002024-12-028136Actual
32104461.412024-10-0181111Actual
33970109.002024-12-028126Actual

Generated 2025-06-01 11:07:20.253 UTC