[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-11-1681112Actual
19807488.002023-10-168115Actual
38003257.152025-02-1381112Actual
4117280.002022-07-168166Budget
29969326.302024-07-1581611Actual
32104461.412024-09-1481111Actual
37625834.002025-02-138167Actual
27690343.322024-05-1581611Actual
12622514.002023-03-168164Actual
12434221.002023-03-168163Actual
4195550.002022-07-168117Budget
13757351.002023-04-158165Actual
973779.882022-04-158118Actual
831550.002022-04-158117Budget

Generated 2025-05-15 22:59:45.606 UTC