[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-07-138166Actual
9198715.002023-01-108114Actual
973779.882022-05-128118Actual
37501202.002025-03-128156Actual
15591177.002023-07-138173Actual
18331106.082023-09-1281311Actual
9523200.002023-01-108126Budget
12435200.002023-04-128163Budget
14965223.002023-06-128166Actual
1446439.062023-05-1281612Actual
17069488.002023-08-128167Actual
27244144.002024-06-118156Actual
28370253.002024-07-128146Actual
16123458.672023-07-138128Actual

Generated 2025-06-12 00:33:16.518 UTC