[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-1481511Actual
11812401.002023-02-128136Actual
30147206.522024-07-1481113Actual
39183150.762025-03-1581212Actual
36299412.002025-01-138136Actual
11059480.002023-01-138118Budget
22963305.002024-01-138136Actual
26451116.722024-04-1381211Actual
4658100.002022-08-158173Budget
9571380.002022-12-138136Budget
19596955.002023-10-158113Actual
2546170.972024-03-1481511Actual
33673614.002024-11-148163Actual
28076254.002024-06-148173Actual

Generated 2025-05-14 10:19:55.394 UTC