[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-098164Budget
33170749.582024-10-108168Actual
24109733.002024-02-088117Actual
2355034.802024-01-0981612Actual
36972460.912025-01-0981113Actual
36654561.412025-01-0981111Actual
16002741.002023-06-118117Actual
7563715.002022-10-118117Actual
38982210.342025-03-1181211Actual
326331346.002024-10-108114Actual
1624280.002022-05-118116Budget
11306255.002023-02-088163Actual
9012380.002022-12-098113Budget
9338478.002022-12-098115Actual

Generated 2025-05-10 19:56:45.220 UTC