[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-05-118173Budget
38123329.332025-02-0881113Actual
25174614.002024-03-108167Actual
185671144.002023-09-108113Actual
22695252.002024-01-098173Actual
11859248.002023-02-088146Actual
16270103.952023-06-1181311Actual
29385691.002024-07-108165Actual
3319425.332022-06-118168Actual
2892869.912024-06-1081212Actual
1686479.002023-07-118126Actual
23968321.002024-02-088136Actual
1079370.792022-04-108168Actual
7378200.002022-10-118146Budget

Generated 2025-05-10 22:31:51.857 UTC