[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002022-06-098173Budget
35532223.102024-12-0781211Actual
269541088.002024-05-088114Actual
29675772.002024-07-088167Actual
34823648.002024-12-078163Actual
4909464.002022-08-098165Actual
15805279.002023-06-098116Actual
284861215.002024-06-088117Actual
3320280.002022-06-098168Budget
27244144.002024-05-088156Actual
9861393.002022-12-078167Actual
16215232.682023-06-0981111Actual
2144633.742023-11-0981511Actual
2056842.252023-10-0981612Actual

Generated 2025-05-08 15:44:53.164 UTC