[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27575167.782024-05-0981211Actual
26089160.002024-04-088146Actual
29292657.002024-07-098164Actual
13628494.002023-04-098114Actual
3320280.002022-06-108168Budget
419414.002022-04-098165Actual
14880306.002023-05-108136Actual
1526335.872023-05-1081211Actual
38896710.192025-03-108168Actual
28842294.382024-06-0981611Actual
2343280.002022-06-108163Budget
1939076.292023-09-0981511Actual
6691414.732022-09-098168Actual
29761628.372024-07-098128Actual

Generated 2025-05-09 16:17:52.525 UTC