[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-01-1081211Actual
27334994.002024-05-118117Actual
278464.002022-04-118164Actual
34174657.002024-11-118167Actual
1747514.592023-07-1281212Actual
23226417.762024-01-108128Actual
16944131.002023-07-128156Actual
21419146.512023-11-1281411Actual
2892869.912024-06-1181212Actual
35446749.582024-12-108168Actual
38954461.412025-03-1281111Actual
25174614.002024-03-118167Actual
7378200.002022-10-128146Budget
12940380.002023-03-128136Budget

Generated 2025-05-11 05:35:31.739 UTC