[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-108126Actual
291371073.002024-07-108113Actual
5644380.002022-09-108113Budget
18659132.002023-09-108173Actual
31153377.362024-08-1081112Actual
21124585.002023-11-118117Actual
38954461.412025-03-1181111Actual
7751280.002022-10-118128Budget
4659124.002022-08-118173Actual
2041877.362023-10-1181511Actual
17189.002022-04-108173Actual
37885336.942025-02-0881411Actual
303831148.002024-08-108114Actual
30887592.002024-08-108128Actual

Generated 2025-05-10 22:28:52.112 UTC