[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-03-058167Actual
13033200.002023-04-058156Budget
1744814.592023-08-0581112Actual
30511669.002024-09-048165Actual
32396376.702024-10-0481113Actual
7017459.002022-11-058164Actual
23855452.002024-03-048165Actual
20930236.002023-12-068116Actual
14906175.002023-06-058146Actual
12940380.002023-04-058136Budget
2538035.872024-04-0481211Actual
21067263.002023-12-068166Actual
8747480.002022-12-068167Budget
22989167.002024-02-038146Actual

Generated 2025-06-04 08:14:07.687 UTC