[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-11-1181311Actual
23260458.672024-02-108168Actual
375911019.002025-03-128117Actual
13662431.002023-05-128164Actual
12232284.422023-03-128128Actual
29795723.822024-08-118168Actual
32213105.022024-10-1181511Actual
4988280.002022-09-128116Budget
7156380.002022-11-128165Budget
24020175.002024-03-118156Actual
5706232.002022-10-128163Actual
7623535.002022-11-128167Actual
26242725.002024-05-118167Actual
16566617.002023-08-128163Actual

Generated 2025-06-12 01:41:01.508 UTC