[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-11-068166Budget
360591321.002025-02-048114Actual
18659132.002023-10-068173Actual
15143402.602023-06-068128Actual
3072689.002022-07-078117Actual
1529097.572023-06-0681311Actual
21662656.002024-01-048163Actual
17923347.002023-09-068136Actual
12939384.002023-04-068136Actual
34614559.282024-12-0681612Actual
39335594.252025-04-0681613Actual
20985324.002023-12-078136Actual
3688167.782025-02-0481212Actual
548100.002022-05-068126Budget

Generated 2025-06-05 16:25:40.525 UTC