[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-02-118117Actual
22012214.002024-01-118146Actual
26330661.702024-05-128128Actual
29524248.002024-08-128146Actual
39275345.122025-04-1381113Actual
26505132.682024-05-1281411Actual
11636530.002023-03-138165Actual
11247380.002023-03-138113Budget
32338457.152024-10-1281612Actual
20872502.002023-12-148165Actual
29385691.002024-08-128165Actual
5644380.002022-10-138113Budget
26363648.062024-05-128168Actual
36562608.672025-02-118128Actual

Generated 2025-06-12 04:16:54.596 UTC