[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002023-06-248113Budget
18157842.012024-03-238118Actual
22850395.002024-08-218165Actual
18979115.002024-04-228156Actual
8875385.942023-06-248128Actual
4707709.002023-03-248114Actual
7623535.002023-05-248167Actual
38003257.152025-09-2181112Actual
35121126.002025-07-228126Actual
2015436.002022-12-228167Actual
9396380.002023-07-228165Budget
16651678.002024-02-218114Actual

Generated 2025-12-21 15:50:56.068 UTC