[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-11-308136Budget
10782186.002023-01-288156Actual
27192409.002024-05-298136Actual
11106200.002023-01-288128Budget
8278414.002022-11-308165Actual
11107402.602023-01-288128Actual
38486806.002025-03-308165Actual
5505463.212022-08-308128Actual
15235230.552023-05-3081111Actual
1830436.932023-08-3081211Actual
29969326.302024-07-2981611Actual
27218291.002024-05-298146Actual
10841316.002023-01-288166Actual
21419146.512023-11-3081411Actual

Generated 2025-05-29 06:00:42.207 UTC