[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-258118Actual
1344650.002022-05-258114Budget
9941480.002022-12-238118Budget
21011223.002023-11-258146Actual
19927104.002023-10-258126Actual
12434221.002023-03-258163Actual
35883457.402024-12-2381613Actual
11495480.002023-02-228164Budget
279380.002022-04-248164Budget
17329149.702023-07-2581411Actual
151151084.432023-05-258118Actual
1953932.672023-09-2481612Actual
38896710.192025-03-258168Actual
22638598.002024-01-238163Actual

Generated 2025-05-24 04:38:31.005 UTC