[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-07-128156Actual
3912200.002022-08-118126Budget
34580126.292024-12-1181212Actual
549129.002022-05-118126Actual
18218592.002023-09-118168Actual
19630650.002023-11-118163Actual
10841316.002023-02-098166Actual
19423197.572023-10-1181611Actual
22221851.102024-01-098118Actual
21873366.002024-01-098165Actual
26063276.002024-05-108136Actual
31034330.552024-09-1081311Actual
31332446.872024-09-1081613Actual
28396198.002024-07-118156Actual

Generated 2025-06-10 09:43:39.665 UTC