[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-03-238166Budget
1138462.002023-02-208173Actual
23048263.002024-01-218166Actual
38862537.452025-03-238128Actual
1722410.002022-05-238136Actual
25082270.002024-03-228166Actual
8454380.002022-11-238136Budget
8453406.002022-11-238136Actual
7016480.002022-10-238164Budget
18157842.012023-08-238118Actual
33283216.722024-10-2281311Actual
2283383.002022-06-238113Actual
33730224.002024-11-228173Actual
10050200.002022-12-218168Budget

Generated 2025-05-22 03:29:49.858 UTC