[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37475275.002025-03-128146Actual
30650209.002024-09-118146Actual
24997327.002024-04-118136Actual
2458033.742024-03-1181612Actual
3561352.892025-01-1081511Actual
12940380.002023-04-128136Budget
4659124.002022-09-128173Actual
17655122.002023-09-128173Actual
4382280.002022-08-128128Budget
915090.002023-01-108173Budget
15747452.002023-07-138165Actual
27244144.002024-06-118156Actual
13628494.002023-05-128114Actual
2016380.002022-06-128167Budget

Generated 2025-06-11 06:57:16.491 UTC