[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-06-098117Actual
35704369.912024-12-0881112Actual
23699124.002024-02-078173Actual
5644380.002022-09-098113Budget
10128347.002023-01-088113Actual
10782186.002023-01-088156Actual
37803401.832025-02-0781111Actual
4056164.002022-07-108156Actual
20132473.002023-10-108167Actual
2095785.002023-11-108126Actual
15177473.822023-05-108168Actual
25294513.212024-03-098168Actual
11715345.002023-02-078116Actual
2143417.762022-05-108128Actual

Generated 2025-05-09 21:02:55.101 UTC