[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2742280.002022-06-218116Budget
18721387.002023-09-208164Actual
7750316.242022-10-218128Actual
13095280.002023-03-218166Budget
263021475.352024-04-198118Actual
31007113.532024-08-2081211Actual
30298683.002024-08-208163Actual
39217581.622025-03-2181612Actual
16651678.002023-07-218114Actual
5892480.002022-09-208164Budget
30676168.002024-08-208156Actual
302631136.002024-08-208113Actual
2157137.992023-11-2181612Actual
12623480.002023-03-218164Budget

Generated 2025-05-20 23:07:34.402 UTC