[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792022-04-288168Actual
8136480.002022-11-298164Budget
4335642.002022-07-298118Actual
15886186.002023-06-298146Actual
3320280.002022-06-298168Budget
14288142.252023-04-2881311Actual
23968321.002024-02-268136Actual
5504280.002022-08-298128Budget
34823648.002024-12-278163Actual
7703480.002022-10-298118Budget
12106480.002023-02-268167Budget
8685514.002022-11-298117Actual
33136620.792024-10-288128Actual
36763117.782025-01-2781511Actual

Generated 2025-05-28 07:29:12.227 UTC