[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27575167.782024-06-1181211Actual
11906200.002023-03-128156Budget
5037200.002022-09-128126Budget
19715570.002023-11-128114Actual
32012717.762024-10-118128Actual
7235380.002022-11-128116Budget
16623275.002023-08-128173Actual
16215232.682023-07-1381111Actual
15057643.002023-06-128167Actual
3320280.002022-07-138168Budget
15534585.002023-07-138163Actual
35175225.002025-01-108146Actual
25260502.612024-04-118128Actual
27244144.002024-06-118156Actual

Generated 2025-06-11 08:59:16.602 UTC