[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-04-108113Budget
8216520.002022-11-118115Actual
1483550.002022-05-118115Budget
9989280.002022-12-098128Budget
20838497.002023-11-118115Actual
31215536.942024-08-1081612Actual
34260796.552024-11-108128Actual
31602815.002024-09-098115Actual
16623275.002023-07-118173Actual
29350806.002024-07-108115Actual
18872221.002023-09-108116Actual
19011260.002023-09-108166Actual
337581099.002024-11-108114Actual
9722266.002022-12-098166Actual

Generated 2025-05-10 22:34:57.201 UTC