[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362024-03-2981612Actual
2204280.002022-05-308168Budget
19927104.002023-10-308126Actual
16270103.952023-06-3081311Actual
20251614.732023-10-308168Actual
9988537.452022-12-288128Actual
21067263.002023-11-308166Actual
29583299.002024-07-298166Actual
32513983.002024-10-298113Actual
35149372.002024-12-288136Actual
24942223.002024-03-298116Actual
8454380.002022-11-308136Budget
16215232.682023-06-3081111Actual
10688391.002023-01-288136Actual

Generated 2025-05-29 03:18:53.796 UTC