[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-08-138146Budget
6160200.002022-10-138126Budget
19103708.002023-10-138167Actual
5318488.002022-09-138117Actual
31153377.362024-09-1281112Actual
24402147.572024-03-1281411Actual
14825256.002023-06-138116Actual
2442934.802024-03-1281511Actual
16651678.002023-08-138114Actual
8405200.002022-12-148126Budget
1876251.002022-06-138166Actual
12701596.002023-04-138115Actual
1384481.002023-05-138126Actual
9722266.002023-01-118166Actual

Generated 2025-06-12 16:06:21.209 UTC