[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-06-118166Actual
1526335.872023-05-1181211Actual
4580214.002022-08-118163Actual
16744525.002023-07-118115Actual
20391140.122023-10-1181411Actual
2136599.702023-11-1181211Actual
2095785.002023-11-118126Actual
5238280.002022-08-118166Budget
34943828.002024-12-098164Actual
34552322.042024-11-1081112Actual
24320169.912024-02-0881111Actual
36682198.642025-01-0981211Actual
26988686.002024-05-108164Actual
2538035.872024-03-1081211Actual

Generated 2025-05-11 00:14:35.678 UTC