[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-09-178168Actual
4581200.002022-08-188163Budget
23762456.002024-02-158164Actual
15143402.602023-05-188128Actual
38065609.282025-02-1581612Actual
35121126.002024-12-168126Actual
353841305.652024-12-168118Actual
35732150.762024-12-1681212Actual
6583798.072022-09-178118Actual
28231737.002024-06-178165Actual
32874376.002024-10-178136Actual
18721387.002023-09-178164Actual
12986307.002023-03-188146Actual
10590338.002023-01-168116Actual

Generated 2025-05-17 20:54:05.559 UTC