[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-08-158128Actual
3538100.002022-07-158173Budget
7484246.002022-10-158166Actual
18064743.002023-08-158117Actual
91280.002022-04-148163Budget
10840280.002023-01-138166Budget
2527380.002022-06-158164Budget
370881180.002025-02-128113Actual
5972480.002022-09-148115Budget
4989316.002022-08-158116Actual
36709260.342025-01-1381311Actual
13423280.002023-03-158168Budget
2496956.002024-03-148126Actual
32423610.042024-09-1381213Actual

Generated 2025-05-14 15:10:13.382 UTC