[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790100.002023-01-228126Budget
22163637.002024-07-218167Actual
7703480.002023-05-248118Budget
29881113.532025-02-2081211Actual
28900377.362025-01-2181112Actual
9801637.002023-07-228117Actual
1345650.002022-12-228114Actual
29229278.002025-02-208173Actual
34731415.292025-06-2381613Actual
24849416.002024-10-218115Actual
13094289.002023-10-228166Actual
38486806.002025-10-228165Actual
31637761.002025-04-228165Actual
318921071.002025-04-228117Actual

Generated 2025-12-21 22:12:17.613 UTC