[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-08-218115Budget
18331106.082024-03-2281311Actual
11573480.002023-09-208115Budget
5378386.002023-03-238167Actual
18218592.002024-03-228168Actual
3261316.242023-01-218128Actual
2831698.002025-01-208126Actual
1624280.002022-12-218116Budget
14315101.822023-11-2081411Actual
27809581.622024-12-2081612Actual
9522139.002023-07-218126Actual
23226417.762024-08-208128Actual
18687609.002024-04-218114Actual
191611192.012024-04-218118Actual

Generated 2025-12-21 00:56:38.011 UTC