[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002022-09-018113Budget
35765609.282024-12-3081612Actual
23607967.002024-02-298113Actual
14612127.002023-06-018173Actual
12373380.002023-04-018113Budget
14732542.002023-06-018115Actual
12232284.422023-03-018128Actual
2452125.232024-02-2981112Actual
12185480.002023-03-018118Budget
2887276.002022-07-028146Actual
22963305.002024-01-308136Actual
30709259.002024-08-318166Actual
1440623.102023-05-0181112Actual
21628891.002023-12-308113Actual

Generated 2025-05-31 19:48:48.321 UTC