[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-01-2881213Actual
7283176.002022-10-308126Actual
212171105.652023-11-308118Actual
13662431.002023-04-298164Actual
24262638.972024-02-278168Actual
27809581.622024-05-2981612Actual
1950814.592023-09-2981212Actual
6442550.002022-09-298117Budget
14016585.002023-04-298117Actual
22340220.982023-12-2881111Actual
7702655.642022-10-308118Actual
9723280.002022-12-288166Budget
19687265.002023-10-308173Actual
33344340.132024-10-2981611Actual

Generated 2025-05-29 04:16:44.138 UTC