[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-10-168126Actual
38862537.452025-03-168128Actual
23607967.002024-02-138113Actual
19011260.002023-09-158166Actual
9198715.002022-12-148114Actual
4988280.002022-08-168116Budget
15712421.002023-06-168115Actual
7332380.002022-10-168136Budget
26423281.622024-04-1481111Actual
330161127.002024-10-158117Actual
30089489.072024-07-1581612Actual
2543499.702024-03-1581411Actual
12513100.002023-03-168173Budget
13924152.002023-04-158156Actual

Generated 2025-05-15 16:04:55.802 UTC