[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-128146Actual
303831148.002024-09-118114Actual
37243858.002025-03-128164Actual
9862480.002023-01-108167Budget
1930937.992023-10-1281211Actual
19363108.212023-10-1281411Actual
915168.002023-01-108173Actual
8826669.282022-12-138118Actual
38486806.002025-04-128165Actual
6631280.002022-10-128128Budget
3803165.652025-03-1281212Actual
24791307.002024-04-118164Actual
4847480.002022-09-128115Budget
35446749.582025-01-108168Actual

Generated 2025-06-11 12:06:48.229 UTC