[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 120  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-07-078163Actual
29229278.002024-08-058173Actual
34260796.552024-12-068128Actual
2892869.912024-07-0681212Actual
1138462.002023-03-068173Actual
28344440.002024-07-068136Actual
8606310.002022-12-078166Actual
12940380.002023-04-068136Budget
20838497.002023-12-078115Actual
3586650.002022-08-068114Budget
28754253.962024-07-0681311Actual
10267100.002023-02-048173Budget
8607280.002022-12-078166Budget
23198832.912024-02-048118Actual

Generated 2025-06-05 11:52:44.659 UTC