[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-11-308126Budget
18687609.002023-09-298114Actual
6770380.002022-10-308113Budget
7235380.002022-10-308116Budget
37711835.952025-02-278128Actual
33943375.002024-11-298116Actual
38954461.412025-03-3081111Actual
22038117.002023-12-288156Actual
13174550.002023-03-308117Budget
645243.002022-04-298146Actual
1750644.382023-07-3081612Actual
29908317.792024-07-2981311Actual
292571111.002024-07-298114Actual
23727634.002024-02-278114Actual

Generated 2025-05-29 23:59:13.149 UTC