[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25260502.612024-04-048128Actual
26148179.002024-05-048166Actual
33522369.682024-11-0481113Actual
24672637.002024-04-048163Actual
38003257.152025-03-0581112Actual
34024260.002024-12-058146Actual
5706232.002022-10-058163Actual
4008280.002022-08-058146Budget
2355034.802024-02-0381612Actual
33943375.002024-12-058116Actual
30766994.002024-09-048117Actual
10049473.822023-01-038168Actual
36299412.002025-02-038136Actual
16123458.672023-07-068128Actual

Generated 2025-06-04 21:34:07.062 UTC