[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-138116Actual
9666123.002022-12-138156Actual
2603560.002024-04-138126Actual
2555220.972024-03-1481112Actual
9941480.002022-12-138118Budget
4255468.002022-07-158167Actual
274271269.292024-05-148118Actual
24884425.002024-03-148165Actual
23346110.342024-01-1381211Actual
31095362.472024-08-1481611Actual
17683516.002023-08-158114Actual
7331401.002022-10-158136Actual
13506965.002023-04-148113Actual
11433729.002023-02-128114Actual

Generated 2025-05-14 18:09:56.437 UTC