[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-06-298168Actual
37745819.282025-02-268168Actual
34460101.822024-11-2881511Actual
2993280.002022-06-298166Budget
3727480.002022-07-298115Budget
1160380.002022-05-298113Budget
7282200.002022-10-298126Budget
8136480.002022-11-298164Budget
3343069.912024-10-2881212Actual
19423197.572023-09-2881611Actual
27575167.782024-05-2881211Actual
9199650.002022-12-278114Budget
31181130.552024-08-2881212Actual
891418.002022-04-288167Actual

Generated 2025-05-28 05:56:55.497 UTC