[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-05-148116Actual
32396376.702024-09-1381113Actual
3803165.652025-02-1281212Actual
20838497.002023-11-158115Actual
1939076.292023-09-1481511Actual
34731415.292024-11-1481613Actual
302631136.002024-08-148113Actual
691200.002022-04-148156Budget
2663551.002022-06-158165Actual
4706650.002022-08-158114Budget
5892480.002022-09-148164Budget
297331331.412024-07-148118Actual
34379113.532024-11-1481211Actual
269541088.002024-05-148114Actual

Generated 2025-05-14 18:12:42.531 UTC