[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002023-04-258126Budget
6210380.002023-04-258136Budget
4989316.002023-03-268116Actual
6363280.002023-04-258166Budget
34823648.002025-07-248163Actual
7283176.002023-05-268126Actual
375911019.002025-09-238117Actual
1750644.382024-02-2381612Actual
2343280.002023-01-248163Budget
4847480.002023-03-268115Budget
17034709.002024-02-238117Actual
32761790.002025-05-258165Actual
27629281.622024-12-2381411Actual
33256203.952025-05-2581211Actual

Generated 2025-12-23 07:39:05.997 UTC