[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-10-198113Budget
28076254.002024-07-198173Actual
1384481.002023-05-198126Actual
32726827.002024-11-188115Actual
8827480.002022-12-208118Budget
185671144.002023-10-198113Actual
21719124.002024-01-178173Actual
1838532.672023-09-1981511Actual
39302627.582025-04-1981213Actual
35504436.942025-01-1781111Actual
6956650.002022-11-198114Actual
11495480.002023-03-198164Budget
35559256.082025-01-1781311Actual
4008280.002022-08-198146Budget

Generated 2025-06-19 02:01:02.256 UTC