[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002023-01-288146Budget
18218592.002023-08-308168Actual
21839542.002023-12-288115Actual
19596955.002023-10-308113Actual
1384481.002023-04-298126Actual
25818778.002024-04-288114Actual
9337480.002022-12-288115Budget
22163637.002023-12-288167Actual
23260458.672024-01-288168Actual
17247191.192023-07-3081111Actual
21067263.002023-11-308166Actual
33851753.002024-11-298115Actual
4196468.002022-07-308117Actual
37475275.002025-02-278146Actual

Generated 2025-05-29 04:23:53.438 UTC