[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002024-03-298163Actual
12233200.002023-02-278128Budget
1815200.002022-05-308156Budget
2934167.002022-06-308156Actual
2892869.912024-06-2981212Actual
129690.002022-05-308173Budget
38065609.282025-02-2781612Actual
19423197.572023-09-2981611Actual
18358106.082023-08-3081411Actual
13363405.632023-03-308128Actual
19223458.672023-09-298168Actual
11858280.002023-02-278146Budget
2653227.362024-04-2881511Actual
1384481.002023-04-298126Actual

Generated 2025-05-29 03:50:12.444 UTC