[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-10-298116Actual
5238280.002022-08-298166Budget
1624280.002022-05-298116Budget
2203434.422022-05-298168Actual
34580126.292024-11-2881212Actual
34406300.762024-11-2881311Actual
6583798.072022-09-288118Actual
2664480.002022-06-298165Budget
19955306.002023-10-298136Actual
38150420.562025-02-2681213Actual
36299412.002025-01-278136Actual
39009210.342025-03-2981311Actual
8826669.282022-11-298118Actual
34672446.872024-11-2881113Actual

Generated 2025-05-28 16:03:54.131 UTC