[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-06-1081612Actual
30921851.102024-08-108168Actual
7951257.002022-11-118163Actual
38896710.192025-03-118168Actual
21037164.002023-11-118156Actual
22603984.002024-01-098113Actual
21873366.002023-12-098165Actual
242090.002022-06-118173Budget
11859248.002023-02-088146Actual
11906200.002023-02-088156Budget
10638100.002023-01-098126Budget
23607967.002024-02-088113Actual
1815200.002022-05-118156Budget
35001921.002024-12-098115Actual

Generated 2025-05-10 08:38:25.214 UTC