[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-198164Actual
23105643.002024-01-198117Actual
16002741.002023-06-218117Actual
7096436.002022-10-218115Actual
1443314.592023-04-2081212Actual
35504436.942024-12-1981111Actual
20985324.002023-11-218136Actual
5706232.002022-09-208163Actual
9475380.002022-12-198116Budget
37534332.002025-02-188166Actual
2892869.912024-06-2081212Actual
7095480.002022-10-218115Budget
23855452.002024-02-188165Actual
751280.002022-04-208166Budget

Generated 2025-05-20 09:37:36.204 UTC