[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-1481111Actual
12435200.002023-03-158163Budget
21873366.002023-12-138165Actual
11494494.002023-02-128164Actual
16002741.002023-06-158117Actual
13424522.302023-03-158168Actual
18872221.002023-09-148116Actual
14173478.362023-04-148168Actual
36654561.412025-01-1381111Actual
10050200.002022-12-138168Budget
17810478.002023-08-158165Actual
29498421.002024-07-148136Actual
5566280.002022-08-158168Budget
12233200.002023-02-128128Budget

Generated 2025-05-14 20:53:56.147 UTC