[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-298118Budget
5784124.002022-09-288173Actual
1735637.992023-07-2981511Actual
6033459.002022-09-288165Actual
33402284.812024-10-2881112Actual
20218532.912023-10-298128Actual
1440623.102023-04-2881112Actual
36151886.002025-01-278115Actual
29908317.792024-07-2881311Actual
3864280.002022-07-298116Budget
1647427.362023-06-2981612Actual
5378386.002022-08-298167Actual
12842280.002023-03-298116Budget
2153827.362023-11-2981112Actual

Generated 2025-05-28 19:55:21.252 UTC