[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492023-12-0781611Actual
35586250.762024-12-0781411Actual
15534585.002023-06-098163Actual
36596642.002025-01-078168Actual
549129.002022-04-088126Actual
29470105.002024-07-088126Actual
26988686.002024-05-088164Actual
3071550.002022-06-098117Budget
31215536.942024-08-0881612Actual
2053713.532023-10-0981212Actual
13173499.002023-03-098117Actual
19103708.002023-09-088167Actual
30380.002022-04-088113Budget
419414.002022-04-088165Actual

Generated 2025-05-08 11:45:23.862 UTC