[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-03-158163Actual
11763186.002023-02-128126Actual
38003257.152025-02-1281112Actual
12293280.002023-02-128168Budget
13235480.002023-03-158167Budget
36709260.342025-01-1381311Actual
302631136.002024-08-148113Actual
1815200.002022-05-158156Budget
36271103.002025-01-138126Actual
382381061.002025-03-158113Actual
500280.002022-04-148116Budget
26242725.002024-04-138167Actual
7563715.002022-10-158117Actual
12043550.002023-02-128117Budget

Generated 2025-05-14 23:06:31.376 UTC