[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-11-308136Budget
5784124.002022-09-298173Actual
8606310.002022-11-308166Actual
25731608.002024-04-288163Actual
26363648.062024-04-288168Actual
281041346.002024-06-298114Actual
36972460.912025-01-2881113Actual
11306255.002023-02-278163Actual
3461200.002022-07-308163Budget
18331106.082023-08-3081311Actual
315091210.002024-09-288114Actual
20452135.872023-10-3081611Actual
2442934.802024-02-2781511Actual
353841305.652024-12-288118Actual

Generated 2025-05-29 03:58:14.935 UTC