[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002022-12-308117Actual
27867224.062024-05-3181113Actual
28344440.002024-07-018136Actual
7751280.002022-11-018128Budget
30355258.002024-08-318173Actual
25818778.002024-04-308114Actual
387411102.002025-04-018117Actual
33998412.002024-12-018136Actual
31750405.002024-09-308136Actual
279841104.002024-07-018113Actual
36853274.172025-01-3081112Actual
25731608.002024-04-308163Actual
35149372.002024-12-308136Actual
10315650.002023-01-308114Actual

Generated 2025-06-01 03:03:06.488 UTC