[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18687609.002023-09-248114Actual
38393686.002025-03-258164Actual
832532.002022-04-248117Actual
32456420.562024-09-2381613Actual
7331401.002022-10-258136Actual
347881061.002024-12-238113Actual
1426136.932023-04-2481211Actual
10511427.002023-01-238165Actual
16215232.682023-06-2581111Actual
1877280.002022-05-258166Budget
14825256.002023-05-258116Actual
31181130.552024-08-2481212Actual
10314650.002023-01-238114Budget
28289379.002024-06-248116Actual

Generated 2025-05-24 04:22:04.689 UTC