[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-298146Budget
3912200.002022-07-298126Budget
10782186.002023-01-278156Actual
35446749.582024-12-278168Actual
269541088.002024-05-288114Actual
15886186.002023-06-298146Actual
28754253.962024-06-2881311Actual
9665200.002022-12-278156Budget
35234291.002024-12-278166Actual
37243858.002025-02-268164Actual
19715570.002023-10-298114Actual
23699124.002024-02-268173Actual
17598686.002023-08-298163Actual
16623275.002023-07-298173Actual

Generated 2025-05-28 19:56:09.068 UTC