[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-08-248163Budget
4009276.002022-07-248146Actual
30569344.002024-08-238116Actual
22963305.002024-01-228136Actual
292571111.002024-07-238114Actual
1446439.062023-04-2381612Actual
2469779.002022-06-248114Actual
11964280.002023-02-218166Budget
23226417.762024-01-228128Actual
1644313.532023-06-2481212Actual
33310207.152024-10-2381411Actual
353841305.652024-12-228118Actual
2136599.702023-11-2481211Actual
6256313.002022-09-238146Actual

Generated 2025-05-23 15:37:09.483 UTC