[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-07-298168Budget
31776228.002024-09-278146Actual
24402147.572024-02-2681411Actual
11385100.002023-02-268173Budget
2468650.002022-06-298114Budget
12434221.002023-03-298163Actual
39155356.082025-03-2981112Actual
1830436.932023-08-2981211Actual
13173499.002023-03-298117Actual
38393686.002025-03-298164Actual
832532.002022-04-288117Actual
23727634.002024-02-268114Actual
1426136.932023-04-2881211Actual
23226417.762024-01-278128Actual

Generated 2025-05-28 04:33:09.330 UTC