[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34880275.002024-12-318173Actual
33549434.592024-11-0181213Actual
12106480.002023-03-028167Budget
12843317.002023-04-028116Actual
32513983.002024-11-018113Actual
6504380.002022-10-028167Budget
12043550.002023-03-028117Budget
4196468.002022-08-028117Actual
6362235.002022-10-028166Actual
3005570.972024-08-0181212Actual
38954461.412025-04-0281111Actual
18185385.942023-09-028128Actual
2880859.272024-07-0281511Actual
36271103.002025-01-318126Actual

Generated 2025-06-01 15:53:42.152 UTC