[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002023-02-218163Budget
20040221.002024-05-238166Actual
4056164.002023-02-218156Actual
1344650.002022-12-228114Budget
2033768.852024-05-2381211Actual
2993280.002023-01-228166Budget
21011223.002024-06-238146Actual
37475275.002025-09-218146Actual
10979509.002023-08-228167Actual
33638983.002025-06-238113Actual
8685514.002023-06-248117Actual
35094299.002025-07-228116Actual
36351198.002025-08-228156Actual
5893382.002023-04-238164Actual

Generated 2025-12-21 16:18:17.806 UTC