[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002023-06-068165Budget
22723582.002024-09-038114Actual
20838497.002024-07-068115Actual
27927685.482025-01-0381613Actual
35001921.002025-08-048115Actual
22128657.002024-08-038117Actual
17775399.002024-04-058115Actual
326331346.002025-06-058114Actual
16944131.002024-03-058156Actual
27690343.322025-01-0381611Actual
36384286.002025-09-048166Actual
32668819.002025-06-058164Actual
2605550.002023-02-048115Budget
23762456.002024-10-038164Actual

Generated 2026-01-04 01:10:56.197 UTC