[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-04-0181211Actual
4910480.002022-09-028165Budget
24402147.572024-03-0181411Actual
24672637.002024-04-018163Actual
32726827.002024-11-018115Actual
38954461.412025-04-0281111Actual
6257280.002022-10-028146Budget
7950280.002022-12-038163Budget
28727148.632024-07-0281211Actual
7623535.002022-11-028167Actual
23048263.002024-01-318166Actual
33851753.002024-12-028115Actual
23855452.002024-03-018165Actual
8277380.002022-12-038165Budget

Generated 2025-06-01 05:28:52.588 UTC