[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-09-148114Budget
4989316.002022-08-158116Actual
4581200.002022-08-158163Budget
7332380.002022-10-158136Budget
35175225.002024-12-138146Actual
17127916.252023-07-158118Actual
22395132.682023-12-1381311Actual
4848572.002022-08-158115Actual
1446439.062023-04-1481612Actual
18007249.002023-08-158166Actual
359550.002022-04-148115Budget
25494183.742024-03-1481611Actual
38065609.282025-02-1281612Actual
2540796.512024-03-1481311Actual

Generated 2025-05-14 20:55:06.165 UTC