[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-06-018126Actual
4706650.002022-09-018114Budget
4335642.002022-08-018118Actual
1750644.382023-08-0181612Actual
7702655.642022-11-018118Actual
14111931.402023-05-018118Actual
1830436.932023-09-0181211Actual
22282434.422023-12-308168Actual
37501202.002025-03-018156Actual
17155370.792023-08-018128Actual
11306255.002023-03-018163Actual
36562608.672025-01-308128Actual
22816504.002024-01-308115Actual
26834975.002024-05-318113Actual

Generated 2025-05-31 09:34:40.442 UTC