[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632023-03-308128Actual
3539107.002022-07-308173Actual
34351588.002024-11-2981111Actual
274271269.292024-05-298118Actual
22038117.002023-12-288156Actual
1876251.002022-05-308166Actual
26717217.052024-04-2881113Actual
1526335.872023-05-3081211Actual
6034480.002022-09-298165Budget
34460101.822024-11-2981511Actual
30476770.002024-08-298115Actual
36736229.492025-01-2881411Actual
12561672.002023-03-308114Actual
22963305.002024-01-288136Actual

Generated 2025-05-29 04:18:31.112 UTC