[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-09-138114Budget
1446439.062023-05-1381612Actual
36914423.112025-02-1181612Actual
24729123.002024-04-128173Actual
25853532.002024-05-128164Actual
14640577.002023-06-138114Actual
27079585.002024-06-128165Actual
29350806.002024-08-128115Actual
16297135.872023-07-1481411Actual
3586650.002022-08-138114Budget
20132473.002023-11-138167Actual
8357380.002022-12-148116Budget
8685514.002022-12-148117Actual
38273608.002025-04-138163Actual

Generated 2025-06-12 03:45:10.311 UTC