[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-06-078128Actual
5706232.002022-10-078163Actual
11636530.002023-03-078165Actual
34823648.002025-01-058163Actual
35883457.402025-01-0581613Actual
185671144.002023-10-078113Actual
32186294.382024-10-0681411Actual
1443314.592023-05-0781212Actual
28781269.912024-07-0781411Actual
1545382.002022-06-078165Actual
4848572.002022-09-078115Actual
9072280.002023-01-058163Budget
12843317.002023-04-078116Actual
15886186.002023-07-088146Actual

Generated 2025-06-06 16:21:10.980 UTC