[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341391093.002024-12-148117Actual
38003257.152025-03-1481112Actual
891418.002022-05-148167Actual
21337174.172023-12-1581111Actual
24262638.972024-03-138168Actual
2743304.002022-07-158116Actual
36795294.382025-02-1281611Actual
25023180.002024-04-138146Actual
21931226.002024-01-128116Actual
6304200.002022-10-148156Budget
27244144.002024-06-138156Actual
31007113.532024-09-1381211Actual
13235480.002023-04-148167Budget
28842294.382024-07-1481611Actual

Generated 2025-06-13 21:03:07.410 UTC