[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-10-188118Budget
14880306.002023-05-188136Actual
12513100.002023-03-188173Budget
25818778.002024-04-168114Actual
22695252.002024-01-168173Actual
10511427.002023-01-168165Actual
13314480.002023-03-188118Budget
5086350.002022-08-188136Actual
31544693.002024-09-168164Actual
36654561.412025-01-1681111Actual
6257280.002022-09-178146Budget
342321305.652024-11-178118Actual
23913312.002024-02-158116Actual
21747567.002023-12-168114Actual

Generated 2025-05-17 05:41:29.208 UTC