[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-08-308165Budget
10591280.002023-01-288116Budget
4195550.002022-07-308117Budget
9395500.002022-12-288165Actual
6034480.002022-09-298165Budget
165311004.002023-07-308113Actual
30979442.262024-08-2981111Actual
36736229.492025-01-2881411Actual
20985324.002023-11-308136Actual
370881180.002025-02-278113Actual
27894671.442024-05-2981213Actual
26834975.002024-05-298113Actual
19223458.672023-09-298168Actual
38599424.002025-03-308136Actual

Generated 2025-05-29 23:42:42.292 UTC