[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-01-0781511Actual
11106200.002023-01-078128Budget
23105643.002024-01-078117Actual
20132473.002023-10-098167Actual
10688391.002023-01-078136Actual
12105409.002023-02-068167Actual
4008280.002022-07-098146Budget
10687380.002023-01-078136Budget
8077741.002022-11-098114Actual
8404161.002022-11-098126Actual
34672446.872024-11-0881113Actual
32186294.382024-09-0781411Actual
8501233.002022-11-098146Actual
12513100.002023-03-098173Budget

Generated 2025-05-08 17:35:01.696 UTC