[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-10-298163Budget
16977267.002023-07-298166Actual
2543499.702024-03-2881411Actual
1443314.592023-04-2881212Actual
31750405.002024-09-278136Actual
5378386.002022-08-298167Actual
38181732.842025-02-2681613Actual
26063276.002024-04-278136Actual
11107402.602023-01-278128Actual
7331401.002022-10-298136Actual
22989167.002024-01-278146Actual
315091210.002024-09-278114Actual
38393686.002025-03-298164Actual
5784124.002022-09-288173Actual

Generated 2025-05-28 05:07:41.171 UTC