[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-06-118113Actual
34614559.282024-11-1181612Actual
31061273.102024-08-1181411Actual
37449361.002025-02-098136Actual
1930937.992023-09-1181211Actual
6362235.002022-09-118166Actual
2546170.972024-03-1181511Actual
1344650.002022-05-128114Budget
12701596.002023-03-128115Actual
24109733.002024-02-098117Actual
20040221.002023-10-128166Actual
342321305.652024-11-118118Actual
39302627.582025-03-1281213Actual
12184725.342023-02-098118Actual

Generated 2025-05-11 21:20:47.930 UTC