[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-06-288128Actual
28231737.002024-06-288165Actual
32132226.302024-09-2781211Actual
29470105.002024-07-288126Actual
25913644.002024-04-278115Actual
2892869.912024-06-2881212Actual
7425116.002022-10-298156Actual
4335642.002022-07-298118Actual
4706650.002022-08-298114Budget
19981195.002023-10-298146Actual
9337480.002022-12-278115Budget
36682198.642025-01-2781211Actual
37501202.002025-02-268156Actual
24020175.002024-02-268156Actual

Generated 2025-05-28 04:53:47.247 UTC