[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-10-298163Budget
26207926.002024-04-278117Actual
22012214.002023-12-278146Actual
33402284.812024-10-2881112Actual
313891115.002024-09-278113Actual
1644313.532023-06-2981212Actual
35149372.002024-12-278136Actual
2892869.912024-06-2881212Actual
14348143.312023-04-2881611Actual
20190946.552023-10-298118Actual
27894671.442024-05-2881213Actual
3133414.002022-06-298167Actual
29470105.002024-07-288126Actual
1546480.002022-05-298165Budget

Generated 2025-05-28 21:18:00.029 UTC