[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002024-07-058164Actual
34379113.532024-12-0581211Actual
38273608.002025-04-058163Actual
3912200.002022-08-058126Budget
326331346.002024-11-048114Actual
21873366.002024-01-038165Actual
29583299.002024-08-048166Actual
19981195.002023-11-058146Actual
23820482.002024-03-048115Actual
18899109.002023-10-058126Actual
5645329.002022-10-058113Actual
12763370.002023-04-058165Actual
35850469.682025-01-0381213Actual
12435200.002023-04-058163Budget

Generated 2025-06-04 03:45:40.346 UTC