[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-05-298136Budget
11058851.102023-01-278118Actual
23968321.002024-02-268136Actual
6362235.002022-09-288166Actual
24757627.002024-03-288114Actual
31300443.372024-08-2881213Actual
302631136.002024-08-288113Actual
6956650.002022-10-298114Actual
21279482.912023-11-298168Actual
22455229.492023-12-2781611Actual
38451730.002025-03-298115Actual
3906349.702025-03-2981511Actual
32874376.002024-10-288136Actual
1545382.002022-05-298165Actual

Generated 2025-05-28 16:22:30.360 UTC