[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-01-238168Budget
6160200.002022-09-248126Budget
14051643.002023-04-248167Actual
38954461.412025-03-2581111Actual
20391140.122023-10-2581411Actual
5456948.072022-08-258118Actual
11495480.002023-02-228164Budget
19955306.002023-10-258136Actual
32104461.412024-09-2381111Actual
8875385.942022-11-258128Actual
1815200.002022-05-258156Budget
13872251.002023-04-248136Actual
20838497.002023-11-258115Actual
30418870.002024-08-248164Actual

Generated 2025-05-24 13:18:50.230 UTC