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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-06-028136Budget
38123329.332025-03-0281113Actual
38982210.342025-04-0281211Actual
6363280.002022-10-028166Budget
347881061.002024-12-318113Actual
36795294.382025-01-3181611Actual
10315650.002023-01-318114Actual
1930937.992023-10-0281211Actual
2282380.002022-07-038113Budget
337581099.002024-12-028114Actual
13722563.002023-05-028115Actual
9666123.002022-12-318156Actual
12513100.002023-04-028173Budget
23699124.002024-03-018173Actual

Generated 2025-06-01 15:19:25.387 UTC