[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-10-318167Budget
2840423.002022-07-018136Actual
24463227.362024-02-2881611Actual
29853510.342024-07-3081111Actual
3728468.002022-07-318115Actual
2653227.362024-04-2981511Actual
27218291.002024-05-308146Actual
2992358.002022-07-018166Actual
1020280.002022-04-308128Budget
1644313.532023-07-0181212Actual
2605550.002022-07-018115Budget
35704369.912024-12-2981112Actual
13924152.002023-04-308156Actual
13173499.002023-03-318117Actual

Generated 2025-05-30 09:19:25.747 UTC