[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-04-118116Actual
25853532.002024-05-118164Actual
14852104.002023-06-128126Actual
22071251.002024-01-108166Actual
22221851.102024-01-108118Actual
242198.002022-07-138173Actual
29550165.002024-08-118156Actual
17329149.702023-08-1281411Actual
8405200.002022-12-138126Budget
279841104.002024-07-128113Actual
16744525.002023-08-128115Actual
2469779.002022-07-138114Actual
35883457.402025-01-1081613Actual
36736229.492025-02-1081411Actual

Generated 2025-06-12 01:37:42.120 UTC