[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-12-298168Budget
219650.002022-04-308114Actual
2664480.002022-07-018165Budget
21839542.002023-12-298115Actual
36596642.002025-01-298168Actual
32819394.002024-10-308116Actual
30418870.002024-08-308164Actual
9522139.002022-12-298126Actual
4335642.002022-07-318118Actual
12184725.342023-02-288118Actual
23226417.762024-01-298128Actual
6630385.942022-09-308128Actual
13315842.012023-03-318118Actual
3212480.002022-07-018118Budget

Generated 2025-05-30 05:31:50.205 UTC