[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-088146Budget
36972460.912025-01-0981113Actual
17155370.792023-07-118128Actual
3319425.332022-06-118168Actual
13362200.002023-03-118128Budget
14732542.002023-05-118115Actual
26988686.002024-05-108164Actual
23994218.002024-02-088146Actual
26008181.002024-04-098116Actual
24884425.002024-03-108165Actual
14965223.002023-05-118166Actual
28019703.002024-06-108163Actual
9941480.002022-12-098118Budget
13924152.002023-04-108156Actual

Generated 2025-05-10 19:59:10.899 UTC