[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32900265.002024-10-228146Actual
31602815.002024-09-218115Actual
4383502.612022-07-238128Actual
644280.002022-04-228146Budget
3539107.002022-07-238173Actual
1950814.592023-09-2281212Actual
35646344.382024-12-2181611Actual
360499.002022-04-228115Actual
10781200.002023-01-218156Budget
13662431.002023-04-228164Actual
24463227.362024-02-2081611Actual
11168280.002023-01-218168Budget
7332380.002022-10-238136Budget
1219280.002022-05-238163Budget

Generated 2025-05-22 03:08:47.545 UTC