[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002023-07-068146Actual
30511669.002024-09-048165Actual
30979442.262024-09-0481111Actual
22163637.002024-01-038167Actual
19807488.002023-11-058115Actual
15805279.002023-07-068116Actual
13506965.002023-05-058113Actual
2282380.002022-07-068113Budget
10735319.002023-02-038146Actual
38862537.452025-04-058128Actual
17975104.002023-09-058156Actual
39009210.342025-04-0581311Actual
26777457.402024-05-0481613Actual
36244409.002025-02-038116Actual

Generated 2025-06-04 22:17:47.819 UTC