[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002022-08-318164Actual
26089160.002024-06-298146Actual
27455867.762024-07-308128Actual
8405200.002023-01-318126Budget
10049473.822023-02-288168Actual
12512133.002023-05-318173Actual
11574556.002023-04-308115Actual
14288142.252023-06-3081311Actual
8076650.002023-01-318114Budget
2933200.002022-08-318156Budget
2056842.252023-12-3181612Actual
19103708.002023-11-308167Actual
2343280.002022-08-318163Budget
27629281.622024-07-3081411Actual

Generated 2025-07-30 07:31:55.816 UTC