[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-05-298136Budget
32874376.002024-10-288136Actual
420480.002022-04-288165Budget
27277282.002024-05-288166Actual
29935283.742024-07-2881411Actual
29443319.002024-07-288116Actual
33581678.462024-10-2881613Actual
38181732.842025-02-2681613Actual
9571380.002022-12-278136Budget
1750644.382023-07-2981612Actual
24109733.002024-02-268117Actual
19223458.672023-09-288168Actual
36853274.172025-01-2781112Actual
31273239.852024-08-2881113Actual

Generated 2025-05-28 03:37:10.537 UTC