[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-308156Actual
38954461.412025-03-3181111Actual
12763370.002023-03-318165Actual
15022819.002023-05-318117Actual
7426200.002022-10-318156Budget
33402284.812024-10-3081112Actual
191611192.012023-09-308118Actual
39097403.962025-03-3181611Actual
2603560.002024-04-298126Actual
34406300.762024-11-3081311Actual
27894671.442024-05-3081213Actual
37123797.002025-02-288163Actual
18185385.942023-08-318128Actual
34293608.672024-11-308168Actual

Generated 2025-05-30 05:47:24.518 UTC