[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-11-168115Actual
23318177.362024-01-1481111Actual
3398380.002022-07-168113Budget
6160200.002022-09-158126Budget
38273608.002025-03-168163Actual
364411149.002025-01-148117Actual
13033200.002023-03-168156Budget
2892869.912024-06-1581212Actual
30418870.002024-08-158164Actual
1625321.002022-05-168116Actual
219650.002022-04-158114Actual
16944131.002023-07-168156Actual
38065609.282025-02-1381612Actual
5971561.002022-09-158115Actual

Generated 2025-05-15 15:52:22.137 UTC