[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-268136Budget
31750405.002024-09-278136Actual
29969326.302024-07-2881611Actual
12890100.002023-03-298126Budget
23968321.002024-02-268136Actual
16157638.972023-06-298168Actual
891418.002022-04-288167Actual
13235480.002023-03-298167Budget
36031195.002025-01-278173Actual
38896710.192025-03-298168Actual
27277282.002024-05-288166Actual
29881113.532024-07-2881211Actual
1440623.102023-04-2881112Actual
16270103.952023-06-2981311Actual

Generated 2025-05-28 06:24:07.856 UTC