[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-118165Budget
37711835.952025-02-088128Actual
28754253.962024-06-1081311Actual
32132226.302024-09-0981211Actual
28289379.002024-06-108116Actual
337581099.002024-11-108114Actual
27455867.762024-05-108128Actual
35094299.002024-12-098116Actual
35850469.682024-12-0981213Actual
29229278.002024-07-108173Actual
35532223.102024-12-0981211Actual
17247191.192023-07-1181111Actual
3728468.002022-07-118115Actual
32900265.002024-10-108146Actual

Generated 2025-05-10 08:05:58.688 UTC