[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-10-048156Budget
13315842.012023-11-048118Actual
1830436.932024-04-0581211Actual
4658100.002023-04-068173Budget
33793717.002025-07-068164Actual
28196752.002025-02-038115Actual
6582480.002023-05-068118Budget
37501202.002025-10-048156Actual
3005570.972025-03-0581212Actual
2143417.762023-01-048128Actual
12232284.422023-10-048128Actual
6363280.002023-05-068166Budget
28900377.362025-02-0381112Actual
3213835.952023-02-048118Actual

Generated 2026-01-04 01:59:18.024 UTC