[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-09-168116Budget
5239310.002022-08-178166Actual
32423610.042024-09-1581213Actual
12891122.002023-03-178126Actual
7623535.002022-10-178167Actual
6362235.002022-09-168166Actual
23727634.002024-02-148114Actual
28370253.002024-06-168146Actual
27690343.322024-05-1681611Actual
11573480.002023-02-148115Budget
35201147.002024-12-158156Actual
14852104.002023-05-178126Actual
8076650.002022-11-178114Budget
36654561.412025-01-1581111Actual

Generated 2025-05-16 20:58:47.881 UTC