[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-06-038117Budget
4581200.002022-09-038163Budget
12233200.002023-03-038128Budget
25352245.442024-04-0281111Actual
3071550.002022-07-048117Budget
28727148.632024-07-0381211Actual
11167414.732023-02-018168Actual
36562608.672025-02-018128Actual
32046740.492024-10-028168Actual
33522369.682024-11-0281113Actual
29172635.002024-08-028163Actual
29935283.742024-08-0281411Actual
7283176.002022-11-038126Actual
36853274.172025-02-0181112Actual

Generated 2025-06-02 20:18:30.924 UTC