[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-278118Budget
14233195.442023-04-2881111Actual
8686650.002022-11-298117Budget
37031446.872025-01-2781613Actual
25049102.002024-03-288156Actual
31602815.002024-09-278115Actual
26869775.002024-05-288163Actual
12233200.002023-02-268128Budget
17598686.002023-08-298163Actual
342321305.652024-11-288118Actual
25352245.442024-03-2881111Actual
25790191.002024-04-278173Actual
24463227.362024-02-2681611Actual
32304349.702024-09-2781112Actual

Generated 2025-05-28 20:53:48.293 UTC