[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-11-038173Budget
19596955.002023-11-038113Actual
33998412.002024-12-038136Actual
365341502.622025-02-018118Actual
2041877.362023-11-0381511Actual
10049473.822023-01-018168Actual
38651208.002025-04-038156Actual
34823648.002025-01-018163Actual
9861393.002023-01-018167Actual
38684332.002025-04-038166Actual
1344650.002022-06-038114Budget
242090.002022-07-048173Budget
2665942.252024-05-0281612Actual
28962450.772024-07-0381612Actual

Generated 2025-06-02 15:36:59.813 UTC