[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002022-05-308128Budget
11714280.002023-02-278116Budget
13095280.002023-03-308166Budget
25790191.002024-04-288173Actual
1484643.002022-05-308115Actual
11573480.002023-02-278115Budget
12701596.002023-03-308115Actual
13094289.002023-03-308166Actual
29172635.002024-07-298163Actual
219650.002022-04-298114Actual
252321051.102024-03-298118Actual
26008181.002024-04-288116Actual
10590338.002023-01-288116Actual
36763117.782025-01-2881511Actual

Generated 2025-05-29 03:31:17.512 UTC