[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-10-128156Budget
18064743.002023-09-128117Actual
3648445.002022-08-128164Actual
10782186.002023-02-108156Actual
18099468.002023-09-128167Actual
34050182.002024-12-128156Actual
28842294.382024-07-1281611Actual
39097403.962025-04-1281611Actual
38651208.002025-04-128156Actual
372081275.002025-03-128114Actual
25853532.002024-05-118164Actual
28607655.642024-07-128128Actual
18602579.002023-10-128163Actual
34460101.822024-12-1281511Actual

Generated 2025-06-11 03:57:47.052 UTC