[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-07-228117Budget
35175225.002024-12-208146Actual
16270103.952023-06-2281311Actual
27192409.002024-05-218136Actual
14732542.002023-05-228115Actual
20930236.002023-11-228116Actual
1079370.792022-04-218168Actual
8826669.282022-11-228118Actual
19955306.002023-10-228136Actual
1440623.102023-04-2181112Actual
34880275.002024-12-208173Actual
9522139.002022-12-208126Actual
33885768.002024-11-218165Actual
915168.002022-12-208173Actual

Generated 2025-05-21 23:47:38.929 UTC