[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-03-298128Budget
18157842.012023-08-298118Actual
30147206.522024-07-2881113Actual
175631102.002023-08-298113Actual
33793717.002024-11-288164Actual
18814512.002023-09-288165Actual
22221851.102023-12-278118Actual
165311004.002023-07-298113Actual
16651678.002023-07-298114Actual
6957650.002022-10-298114Budget
16837309.002023-07-298116Actual
37945359.282025-02-2681611Actual
24320169.912024-02-2681111Actual
14233195.442023-04-2881111Actual

Generated 2025-05-28 19:37:07.310 UTC