[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002022-12-258168Budget
7283176.002023-05-278126Actual
29047664.422025-01-2481213Actual
1546480.002022-12-258165Budget
4441458.672023-02-248168Actual
17189.002022-11-248173Actual
19011260.002024-04-258166Actual
2555220.972024-10-2481112Actual
7096436.002023-05-278115Actual
36562608.672025-08-258128Actual
29583299.002025-02-238166Actual
29853510.342025-02-2381111Actual
31722107.002025-04-258126Actual
22038117.002024-07-248156Actual

Generated 2025-12-24 11:17:45.346 UTC