[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-06-018116Budget
10050200.002022-12-308168Budget
22816504.002024-01-308115Actual
3319425.332022-07-028168Actual
31835284.002024-09-308166Actual
12372350.002023-04-018113Actual
5036139.002022-09-018126Actual
20218532.912023-11-018128Actual
36271103.002025-01-308126Actual
18358106.082023-09-0181411Actual
29675772.002024-07-318167Actual
297331331.412024-07-318118Actual
2195885.002023-12-308126Actual
7235380.002022-11-018116Budget

Generated 2025-05-31 13:45:01.942 UTC