[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-03-188173Actual
26115130.002024-04-178156Actual
29524248.002024-07-188146Actual
7751280.002022-10-198128Budget
37123797.002025-02-168163Actual
29583299.002024-07-188166Actual
36351198.002025-01-178156Actual
2442934.802024-02-1681511Actual
38862537.452025-03-198128Actual
3906349.702025-03-1981511Actual
6583798.072022-09-188118Actual
27244144.002024-05-188156Actual
2606551.002022-06-198115Actual
8547200.002022-11-198156Budget

Generated 2025-05-19 02:04:56.151 UTC