[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-06-078163Actual
31835284.002024-10-068166Actual
10919591.002023-02-058117Actual
10050200.002023-01-058168Budget
11635380.002023-03-078165Budget
16297135.872023-07-0881411Actual
8827480.002022-12-088118Budget
11906200.002023-03-078156Budget
6161157.002022-10-078126Actual
17329149.702023-08-0781411Actual
2452125.232024-03-0681112Actual
365341502.622025-02-058118Actual
24672637.002024-04-068163Actual
39097403.962025-04-0781611Actual

Generated 2025-06-06 12:17:26.683 UTC