[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-118164Budget
11812401.002023-03-118136Actual
2662540.122024-05-1081112Actual
16297135.872023-07-1281411Actual
1583255.002023-07-128126Actual
30147206.522024-08-1081113Actual
16123458.672023-07-128128Actual
5832650.002022-10-118114Budget
28607655.642024-07-118128Actual
27244144.002024-06-108156Actual
91280.002022-05-118163Budget
37501202.002025-03-118156Actual
9013358.002023-01-098113Actual
1673135.002022-06-118126Actual

Generated 2025-06-10 05:40:00.101 UTC