[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-03-138136Actual
35559256.082024-12-1281311Actual
245487.142024-02-1181212Actual
9338478.002022-12-128115Actual
915168.002022-12-128173Actual
19281232.682023-09-1381111Actual
22163637.002023-12-128167Actual
2434872.042024-02-1181211Actual
17975104.002023-08-148156Actual
11246439.002023-02-118113Actual
27748394.382024-05-1381112Actual
35326836.002024-12-128167Actual
5504280.002022-08-148128Budget
29853510.342024-07-1381111Actual

Generated 2025-05-13 23:00:36.149 UTC