[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-288173Actual
23198832.912024-01-278118Actual
252321051.102024-03-288118Actual
28289379.002024-06-288116Actual
17034709.002023-07-298117Actual
34260796.552024-11-288128Actual
28429300.002024-06-288166Actual
3561352.892024-12-2781511Actual
10688391.002023-01-278136Actual
1161386.002022-05-298113Actual
3212480.002022-06-298118Budget
36596642.002025-01-278168Actual
353841305.652024-12-278118Actual
27489592.002024-05-288168Actual

Generated 2025-05-28 18:22:35.842 UTC