[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-11-138116Actual
38684332.002025-03-138166Actual
24849416.002024-03-128115Actual
1948113.532023-09-1281112Actual
33673614.002024-11-128163Actual
36709260.342025-01-1181311Actual
1722410.002022-05-138136Actual
29524248.002024-07-128146Actual
35559256.082024-12-1181311Actual
12373380.002023-03-138113Budget
2555220.972024-03-1281112Actual
7751280.002022-10-138128Budget
38651208.002025-03-138156Actual
11965275.002023-02-108166Actual

Generated 2025-05-12 21:49:14.546 UTC