[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-05-018118Budget
3587700.002022-08-018114Actual
8356414.002022-12-028116Actual
20985324.002023-12-028136Actual
25260502.612024-03-318128Actual
246371023.002024-03-318113Actual
15022819.002023-06-018117Actual
6582480.002022-10-018118Budget
23855452.002024-02-298165Actual
2094480.002022-06-018118Budget
21931226.002023-12-308116Actual
36596642.002025-01-308168Actual
34494461.412024-12-0181611Actual
6630385.942022-10-018128Actual

Generated 2025-05-31 23:16:37.829 UTC