[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002023-07-228168Budget
4442280.002023-02-218168Budget
30676168.002025-03-238156Actual
18687609.002024-04-228114Actual
8934200.002023-06-248168Budget
21419146.512024-06-2381411Actual
12891122.002023-10-228126Actual
38273608.002025-10-228163Actual
14640577.002023-12-228114Actual
3213835.952023-01-228118Actual
2886280.002023-01-228146Budget
10840280.002023-08-228166Budget
36763117.782025-08-2281511Actual
9862480.002023-07-228167Budget

Generated 2025-12-21 14:05:10.583 UTC