[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002023-09-038165Actual
13173499.002023-04-038117Actual
26115130.002024-05-028156Actual
2934167.002022-07-048156Actual
21419146.512023-12-0481411Actual
5132192.002022-09-038146Actual
3586650.002022-08-038114Budget
11714280.002023-03-038116Budget
3587700.002022-08-038114Actual
37449361.002025-03-038136Actual
9666123.002023-01-018156Actual
31544693.002024-10-028164Actual
175631102.002023-09-038113Actual
22128657.002024-01-018117Actual

Generated 2025-06-02 10:51:35.618 UTC