[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11905127.002023-02-278156Actual
1161386.002022-05-308113Actual
23105643.002024-01-288117Actual
3961380.002022-07-308136Budget
12560650.002023-03-308114Budget
13363405.632023-03-308128Actual
22422147.572023-12-2881411Actual
973779.882022-04-298118Actual
29908317.792024-07-2981311Actual
25696878.002024-04-288113Actual
32132226.302024-09-2881211Actual
36476828.002025-01-288167Actual
5566280.002022-08-308168Budget
35532223.102024-12-2881211Actual

Generated 2025-05-29 21:31:26.883 UTC