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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-12-258113Budget
33136620.792025-05-268128Actual
15654395.002024-01-258164Actual
4521329.002023-03-278113Actual
38150420.562025-09-2481213Actual
2282380.002023-01-258113Budget
17655122.002024-03-268173Actual
19927104.002024-05-268126Actual
315091210.002025-04-258114Actual
19842386.002024-05-268165Actual
2095785.002024-06-268126Actual
11965275.002023-09-248166Actual
20452135.872024-05-2681611Actual
18953159.002024-04-258146Actual

Generated 2025-12-24 09:32:51.530 UTC