[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-10-308116Budget
892380.002022-04-298167Budget
28607655.642024-06-298128Actual
32761790.002024-10-298165Actual
7425116.002022-10-308156Actual
12044525.002023-02-278117Actual
23460193.322024-01-2881611Actual
263021475.352024-04-288118Actual
20391140.122023-10-3081411Actual
8606310.002022-11-308166Actual
17975104.002023-08-308156Actual
30921851.102024-08-298168Actual
32246298.642024-09-2881611Actual
11762100.002023-02-278126Budget

Generated 2025-05-29 04:03:13.724 UTC