[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-04-1281111Actual
12512133.002023-04-138173Actual
10266100.002023-02-118173Actual
16837309.002023-08-138116Actual
6957650.002022-11-138114Budget
13722563.002023-05-138115Actual
29498421.002024-08-128136Actual
12434221.002023-04-138163Actual
19363108.212023-10-1381411Actual
29524248.002024-08-128146Actual
12622514.002023-04-138164Actual
6303152.002022-10-138156Actual
20132473.002023-11-138167Actual
6210380.002022-10-138136Budget

Generated 2025-06-12 16:15:55.973 UTC