[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-09-2881511Actual
25948558.002024-04-278165Actual
5505463.212022-08-298128Actual
10919591.002023-01-278117Actual
34614559.282024-11-2881612Actual
12763370.002023-03-298165Actual
6956650.002022-10-298114Actual
36351198.002025-01-278156Actual
17975104.002023-08-298156Actual
3649480.002022-07-298164Budget
5132192.002022-08-298146Actual
4008280.002022-07-298146Budget
17598686.002023-08-298163Actual
2886280.002022-06-298146Budget

Generated 2025-05-28 07:58:50.476 UTC