[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-07-118156Actual
20930236.002023-11-118116Actual
12106480.002023-02-088167Budget
22638598.002024-01-098163Actual
31181130.552024-08-1081212Actual
34672446.872024-11-1081113Actual
6630385.942022-09-108128Actual
6363280.002022-09-108166Budget
14732542.002023-05-118115Actual
1744814.592023-07-1181112Actual
38273608.002025-03-118163Actual
3005570.972024-07-1081212Actual
364411149.002025-01-098117Actual
37421115.002025-02-088126Actual

Generated 2025-05-10 17:46:15.073 UTC