[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-0981311Actual
12623480.002023-03-118164Budget
27602350.772024-05-1081311Actual
18687609.002023-09-108114Actual
5505463.212022-08-118128Actual
21747567.002023-12-098114Actual
15317140.122023-05-1181411Actual
2543499.702024-03-1081411Actual
38982210.342025-03-1181211Actual
31363.002022-04-108113Actual
10189200.002023-01-098163Budget
1851044.382023-08-1181612Actual
22695252.002024-01-098173Actual
8827480.002022-11-118118Budget

Generated 2025-05-10 22:33:58.569 UTC