[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002023-07-228167Budget
2343280.002023-01-228163Budget
12986307.002023-10-228146Actual
9072280.002023-07-228163Budget
5317550.002023-03-248117Budget
4195550.002023-02-218117Budget
23318177.362024-08-2181111Actual
18602579.002024-04-228163Actual
691200.002022-11-218156Budget
3399378.002023-02-218113Actual
28196752.002025-01-218115Actual
11763186.002023-09-218126Actual
20309243.322024-05-2381111Actual
18331106.082024-03-2381311Actual

Generated 2025-12-22 00:25:09.255 UTC