[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-04-298168Budget
34293608.672024-11-298168Actual
352911019.002024-12-288117Actual
34433267.792024-11-2981411Actual
16944131.002023-07-308156Actual
14965223.002023-05-308166Actual
549129.002022-04-298126Actual
25352245.442024-03-2981111Actual
1830436.932023-08-3081211Actual
2053713.532023-10-3081212Actual
35036585.002024-12-288165Actual
387411102.002025-03-308117Actual
4910480.002022-08-308165Budget
32668819.002024-10-298164Actual

Generated 2025-05-29 13:23:51.999 UTC