[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-108164Budget
17683516.002023-08-108114Actual
9801637.002022-12-088117Actual
11433729.002023-02-078114Actual
2394052.002024-02-078126Actual
31424635.002024-09-088163Actual
20985324.002023-11-108136Actual
3398380.002022-07-108113Budget
2743304.002022-06-108116Actual
4056164.002022-07-108156Actual
7017459.002022-10-108164Actual
28641634.432024-06-098168Actual
16892308.002023-07-108136Actual
9258546.002022-12-088164Actual

Generated 2025-05-09 16:19:55.072 UTC