[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-03-158117Actual
3728468.002022-07-168115Actual
15235230.552023-05-1681111Actual
2540796.512024-03-1581311Actual
3727480.002022-07-168115Budget
6770380.002022-10-168113Budget
3649480.002022-07-168164Budget
11859248.002023-02-138146Actual
21392149.702023-11-1681311Actual
28641634.432024-06-158168Actual
18157842.012023-08-168118Actual
38896710.192025-03-168168Actual
16744525.002023-07-168115Actual
2662540.122024-04-1481112Actual

Generated 2025-05-15 18:30:45.723 UTC